Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:02:56 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_201022FTO_131710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHROL GJ-01-009-024-001/2497
(Modpar) 		1101009000NRG23201020220073817 20/10/2022 MANJI KANABHAI PARGHI 1101009WL006131 MANJI KANABHAI PARGHI 00048 BKID0003106 2868 2868 Processed 27/10/2022 5960223167 MANJI KANABHAI PARGHI ()
2 DHROL GJ-01-009-024-001/34592117
(Modpar) 		1101009000NRG23201020220073822 20/10/2022 DHARMISTHABEN MAHESHRAY RAMAVAT 1101009WL006131 DHARMISTHABEN MAHESHRAY RAMAVAT 00048 BKID0003106 2868 2868 Processed 27/10/2022 5960223160 DHARMISTHABEN MAHESHRAY RAMAVAT ()
3 DHROL GJ-01-009-024-001/34592118
(Modpar) 		1101009000NRG23201020220073824 20/10/2022 SEJAL DEVDATBHAI RAMAVAT 1101009WL006131 SEJAL DEVDATBHAI RAMAVAT 00048 BKID0003106 2868 2868 Processed 27/10/2022 5960223159 SEJAL DEVDATBHAI RAMAVAT ()
SubTotal 8604 8604
4 DHROL GJ-01-009-024-001/34592118
(Modpar) 		1101009000NRG23201020220073823 20/10/2022 BHAVANABEN DEVDATBHAI RAMAVAT 1101009WL006131 BHAVANABEN DEVDATBHAI RAMAVAT 00048 BKID0003113 2868 2868 Processed 27/10/2022 5960223161 BHAVANABEN DEVDATBHAI RAMAVAT ()
SubTotal 2868 2868
5 DHROL GJ-01-009-024-001/2497-B
(Modpar) 		1101009000NRG23201020220073818 20/10/2022 PARGHI HIRABHAI MANJIBHAI 1101009WL006131 PARGHI HIRABHAI MANJIBHAI 00048 BKID0003255 2151 2151 Processed 27/10/2022 5960223166 PARGHI HIRABHAI MANJIBHAI ()
6 DHROL GJ-01-009-024-001/2497-B
(Modpar) 		1101009000NRG23201020220073820 20/10/2022 PARVATIBEN 1101009WL006131 PARVATIBEN 00048 BKID0003255 2151 2151 Processed 27/10/2022 5960223165 PARVATIBEN ()
7 DHROL GJ-01-009-024-001/2497-B
(Modpar) 		1101009000NRG23201020220073819 20/10/2022 PRAFUL 1101009WL006131 PRAFUL 00048 BKID0003255 2151 2151 Processed 27/10/2022 5960223164 PRAFUL ()
SubTotal 6453 6453
8 DHROL GJ-01-009-024-001/34592128
(Modpar) 		1101009000NRG23201020220073825 20/10/2022 GANDUBHAI JETHABHAI PIPARIYA 1101009WL006131 GANDUBHAI JETHABHAI PIPARIYA 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5960223162 GANDUBHAI JETHABHAI PIPARIYA ()
SubTotal 2868 2868
9 DHROL GJ-01-009-024-001/34592117
(Modpar) 		1101009000NRG23201020220073821 20/10/2022 RAMAVAT MAHESHRAY MUKUNDRAY 1101009WL006131 RAMAVAT MAHESHRAY MUKUNDRAY 00468 UBIN0933635 2868 2868 Processed 27/10/2022 5960223163 RAMAVAT MAHESHRAY MUKUNDRAY ()
SubTotal 2868 2868
Total 23661 23661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_201022FTO_131710 Bank of India BKID0003106 KHODAPIPAR 8604
2 DHROL GJ1101009_201022FTO_131710 Bank of India BKID0003113 PADDHARI 2868
3 DHROL GJ1101009_201022FTO_131710 Bank of India BKID0003255 DHROL 6453
4 DHROL GJ1101009_201022FTO_131710 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
5 DHROL GJ1101009_201022FTO_131710 Union Bank of India UBIN0933635 DEDAKDAD 2868

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