Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:14:07 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_260422FTO_16015
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-01-009-020-001/86031-A
(Latipur) 		1101009000NRG23260420220003366 26/04/2022 jitendra 1101009WL000512 jitendra 00089 CBIN0280174 2868 2868 Processed 03/05/2022 0832094266 jitendra ()
SubTotal 2868 2868
2 DHROL GJ-01-009-020-001/7122
(Latipur) 		1101009000NRG23260420220003359 26/04/2022 KARAMSHI DHANJI SANKHAVARA 1101009WL000512 KARAMSHI DHANJI SANKHAVARA 00089 CBIN0280585 2868 2868 Processed 03/05/2022 0832094267 KARAMSHIDHANJISANKHAVARA ()
3 DHROL GJ-01-009-020-001/741022077
(Latipur) 		1101009000NRG23260420220003361 26/04/2022 TALAARA PRAVIN JADAVBHAI 1101009WL000512 TALAARA PRAVIN JADAVBHAI 00089 CBIN0280585 2868 2868 Processed 03/05/2022 0832094270 TALAARAPRAVINJADAVBHAI ()
4 DHROL GJ-01-009-020-001/86021
(Latipur) 		1101009000NRG23260420220003363 26/04/2022 ashokbhai 1101009WL000512 ashokbhai 00089 CBIN0280585 2868 2868 Processed 03/05/2022 0832094268 ashokbhai ()
5 DHROL GJ-01-009-020-001/9189
(Latipur) 		1101009000NRG23260420220003370 26/04/2022 SANKHAVARA JITENDRA LALJIBHAI 1101009WL000512 SANKHAVARA JITENDRA LALJIBHAI 00089 CBIN0280585 2868 2868 Processed 03/05/2022 0832094269 SANKHAVARAJITENDRALALJIBHAI ()
SubTotal 11472 11472
6 DHROL GJ-01-009-020-001/4410220425
(Latipur) 		1101009000NRG23260420220003355 26/04/2022 sanjaybhai naranbhai ramani 1101009WL000512 sanjaybhai naranbhai ramani 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832094272 sanjaybhainaranbhairamani ()
7 DHROL GJ-01-009-020-001/86015
(Latipur) 		1101009000NRG23260420220003362 26/04/2022 harshadbhai 1101009WL000512 harshadbhai 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0832094271 harshadbhai ()
SubTotal 5736 5736
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_260422FTO_16015 Central Bank Of India CBIN0280174 LALITPUR 2868
2 DHROL GJ1101009_260422FTO_16015 Central Bank Of India CBIN0280585 LATIPUR 11472
3 DHROL GJ1101009_260422FTO_16015 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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