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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:58:18 AM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_300622APB_FTO_78535

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-01-009-019-001/71787 (Laiyara)

1101009000NRG23300620220053795

30/06/2022

nasimaben jumabhai kherani

1101009WL003390

nasimaben jumabhai kherani

00045

BARB0DHROLX

2388

2388

Processed

25/08/2022

4149431487

NASIMABEN JUMABHAI KHERANI

BANK OF BARODA(606985)

SubTotal

2388

2388

2

DHROL

GJ-01-009-019-001/13296 (Laiyara)

1101009000NRG23300620220053696

30/06/2022

KHERANI HANIFABEN DOSHUBHAI

1101009WL003390

KHERANI HANIFABEN DOSHUBHAI

00415

SBIN0060094

2189

2189

Processed

25/08/2022

4149431488

MRS HANIFABEN DOSUBHAI KHERANI

STATE BANK OF INDIA(508548)

SubTotal

2189

2189

Total

4577

4577

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_300622APB_FTO_78535	Bank of Baroda	BARB0DHROLX	DHROL, DIST. JAMNAGAR	2388
2	DHROL	GJ1101009_300622APB_FTO_78535	State Bank of India	SBIN0060094	DHROL	2189

Download In Excel