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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_070522APB_FTO_26489
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-01-009-012-001/45599
(Jaliya Devani) 		1101009000NRG23070520220007062 07/05/2022 JADEJA HARISCHANDRASINH GHANUBHA 1101009WL000803 JADEJA HARISCHANDRASINH GHANUBHA 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1224350230 Jadeja Harishchnadrasinh BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/76955
(Jaliya Devani) 		1101009000NRG23070520220007064 07/05/2022 GAMARA SINDHABHAI 1101009WL000803 GAMARA SINDHABHAI 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1224350232 GamaraSindhabhai BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/77000
(Jaliya Devani) 		1101009000NRG23070520220007065 07/05/2022 GAMARA MOMBHAI 1101009WL000803 GAMARA MOMBHAI 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1224350229 MOMBHAI NAGJIBHAI GAMARA BANK OF BARODA(606985)
4 DHROL GJ-01-009-012-001/9141
(Jaliya Devani) 		1101009000NRG23070520220007072 07/05/2022 jagdish 1101009WL000803 jagdish 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1224350231 Jaadav Jagdishbhai BANK OF BARODA(606985)
SubTotal 11472 11472
5 DHROL GJ-01-009-012-001/999
(Jaliya Devani) 		1101009000NRG23070520220007073 07/05/2022 JIVABHAI NAGJIBHAI 1101009WL000803 JIVABHAI NAGJIBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 14/05/2022 1224350233 Mr. JIVABHAI NAGAJIBHAI GAMARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_070522APB_FTO_26489 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 11472
2 DHROL GJ1101009_070522APB_FTO_26489 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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