Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:14:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_080622APB_FTO_54321
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-01-009-012-001/76940
(Jaliya Devani) 		1101009000NRG23080620220030543 08/06/2022 jayrajsinh 1101009WL002082 jayrajsinh 00045 BARB0DHROLX 239 239 Processed 14/06/2022 2269366074 Jadeja Jayrajsinh BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/76995
(Jaliya Devani) 		1101009000NRG23080620220030547 08/06/2022 rekhaba 1101009WL002082 rekhaba 00045 BARB0DHROLX 239 239 Processed 14/06/2022 2269366073 RAKHABA NIRUBHA JADEJA BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/8861
(Jaliya Devani) 		1101009000NRG23080620220030553 08/06/2022 KISHORBHAI 1101009WL002082 KISHORBHAI 00045 BARB0DHROLX 239 239 Processed 14/06/2022 2269366076 KISHORBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
4 DHROL GJ-01-009-012-001/8864
(Jaliya Devani) 		1101009000NRG23080620220030554 08/06/2022 BECHARBHAI 1101009WL002082 BECHARBHAI 00045 BARB0DHROLX 239 239 Processed 14/06/2022 2269366077 BECHARBHAI BHIMABHAI KAGATHARA BANK OF BARODA(606985)
5 DHROL GJ-01-009-012-001/8864
(Jaliya Devani) 		1101009000NRG23080620220030555 08/06/2022 JAYABEN 1101009WL002082 JAYABEN 00045 BARB0DHROLX 239 239 Processed 14/06/2022 2269366078 JAYABEN BECHARBHAI KAGATHARA BANK OF BARODA(606985)
SubTotal 1195 1195
6 DHROL GJ-01-009-012-001/76978-A
(Jaliya Devani) 		1101009000NRG23080620220030544 08/06/2022 BHARATSINH DOLUBHA 1101009WL002082 BHARATSINH DOLUBHA 00415 SBIN0060094 239 239 Processed 14/06/2022 2269366075 MR BHARATSINH DOLUBHA JADEJA STATE BANK OF INDIA(508548)
SubTotal 239 239
Total 1434 1434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_080622APB_FTO_54321 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 1195
2 DHROL GJ1101009_080622APB_FTO_54321 State Bank of India SBIN0060094 DHROL 239

Download In Excel