Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:45:58 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_161222APB_FTO_157077

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-01-009-014-001/448042117 (Karava)

1101009000NRG23161220220080970

16/12/2022

prabhatgar ratigar gosai

1101009WL007480

prabhatgar ratigar gosai

00045

BARB0DHROLX

2868

2868

Processed

23/12/2022

7375697154

PRABHATGAR RATIGAR GOSAI

BANK OF BARODA(606985)

SubTotal

2868

2868

2

DHROL

GJ-01-009-014-001/448042120 (Karava)

1101009000NRG23161220220080974

16/12/2022

gautamgar prabhatgar gosai

1101009WL007480

gautamgar prabhatgar gosai

00415

SBIN0060094

2868

2868

Processed

23/12/2022

7375697155

MR GAUTAMGAR PRABHATGAR GUSAI

STATE BANK OF INDIA(508548)

SubTotal

2868

2868

Total

5736

5736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_161222APB_FTO_157077	Bank of Baroda	BARB0DHROLX	DHROL, DIST. JAMNAGAR	2868
2	DHROL	GJ1101009_161222APB_FTO_157077	State Bank of India	SBIN0060094	DHROL	2868

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