Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:03 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_310323APB_FTO_221028
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-01-009-036-001/11123
(Shudhadhuna) 		1101009000NRG23310320230094606 31/03/2023 chandubhai 1101009WL009276 chandubhai 00048 BKID0003255 1434 1434 Processed 26/05/2023 1877595895 CHANDUBHAI KESHAVJIBHAI SANGANI BANK OF INDIA(508505)
SubTotal 1434 1434
2 DHROL GJ-01-009-036-001/55226
(Shudhadhuna) 		1101009000NRG23310320230094613 31/03/2023 laljibhai 1101009WL009276 laljibhai 00415 SBIN0RRSRGB 1434 1434 Processed 26/05/2023 1877595894 LALJIBHAI LAKHABHAIBHUNDIYA BANK OF INDIA(508505)
SubTotal 1434 1434
Total 2868 2868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_310323APB_FTO_221028 Bank of India BKID0003255 DHROL 1434
2 DHROL GJ1101009_310323APB_FTO_221028 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1434

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