Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:00 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_050722FTO_82947
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-01-009-012-001/342520127
(Jaliya Devani) 		1101009000NRG23050720220059260 05/07/2022 GAMARA GOPAL 1101009WL003704 GAMARA GOPAL 00045 BARB0DHROLX 2868 2868 Processed 19/08/2022 4033792361 GAMARA GOPAL ()
2 DHROL GJ-01-009-012-001/342520133
(Jaliya Devani) 		1101009000NRG23050720220059262 05/07/2022 GAMARA MAHESH VEJABHAI 1101009WL003704 GAMARA MAHESH VEJABHAI 00045 BARB0DHROLX 2868 2868 Processed 19/08/2022 4033792359 GAMARA MAHESH VEJABHAI ()
3 DHROL GJ-01-009-012-001/342520138
(Jaliya Devani) 		1101009000NRG23050720220059263 05/07/2022 maheshkumar hiradas tilavat 1101009WL003704 maheshkumar hiradas tilavat 00045 BARB0DHROLX 2868 2868 Processed 19/08/2022 4033792360 maheshkumar hiradas tilavat ()
SubTotal 8604 8604
4 DHROL GJ-01-009-012-001/34252081
(Jaliya Devani) 		1101009000NRG23050720220059264 05/07/2022 BHARAT AMBABHAI LIMBADIYA 1101009WL003704 BHARAT AMBABHAI LIMBADIYA 00048 BKID0003255 2868 2868 Processed 19/08/2022 4033792362 BHARAT AMBABHAI LIMBADIYA ()
SubTotal 2868 2868
5 DHROL GJ-01-009-012-001/342520119
(Jaliya Devani) 		1101009000NRG23050720220059259 05/07/2022 kana machha bhundiya 1101009WL003704 kana machha bhundiya 00415 SBIN0RRSRGB 2868 2868 Processed 19/08/2022 4033792364 kana machha bhundiya ()
SubTotal 2868 2868
6 DHROL GJ-01-009-012-001/342520132
(Jaliya Devani) 		1101009000NRG23050720220059261 05/07/2022 JADEJA CHHATRAPALSINH NIRUBHA 1101009WL003704 JADEJA CHHATRAPALSINH NIRUBHA 00691 IPOS0000001 2868 2868 Processed 19/08/2022 4033792363 JADEJA CHHATRAPALSINH NIRUBHA ()
SubTotal 2868 2868
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_050722FTO_82947 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 8604
2 DHROL GJ1101009_050722FTO_82947 Bank of India BKID0003255 DHROL 2868
3 DHROL GJ1101009_050722FTO_82947 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
4 DHROL GJ1101009_050722FTO_82947 India Post Payments Bank IPOS0000001 JAMNAGAR 2868

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