Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:09:03 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_020622FTO_46550
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-01-009-024-001/34592047
(Modpar) 		1101009000NRG23010620220023379 02/06/2022 sanjay maganbhai rathod 1101009WL0001713 sanjay maganbhai rathod 00048 BKID0003106 600 600 Rejected 08/06/2022 N0622002889CB A/c Blocked or Frozen
SubTotal 600 600
2 DHROL GJ-01-009-022-001/11034316
(Majotha) 		1101009000NRG23020620220023682 02/06/2022 Viram Mombhai Zapda 1101009WL0001730 Viram Mombhai Zapda 00152 HDFC0003193 2604 2604 Rejected 08/06/2022 N0622002889CC Account closed
SubTotal 2604 2604
3 DHROL GJ-01-009-022-001/11034348
(Majotha) 		1101009000NRG23010620220023380 02/06/2022 zapada karabhai bhurabhai 1101009WL0001714 zapada karabhai bhurabhai 00415 SBIN0060094 2580 2580 Processed 07/06/2022 2059050369 MR ZAPADA KARABHAI ()
SubTotal 2580 2580
4 DHROL GJ-01-009-022-001/47439
(Majotha) 		1101009000NRG23020620220023684 02/06/2022 mavjibhai devajibhai gohil 1101009WL0001730 mavjibhai devajibhai gohil 00415 SBIN0RRSRGB 2652 2652 Processed 07/06/2022 2059050370 mavjibhaidevajibhaigohil ()
5 DHROL GJ-01-009-022-001/47439
(Majotha) 		1101009000NRG23020620220023683 02/06/2022 mavjibhai devjibhai gohil 1101009WL0001730 mavjibhai devjibhai gohil 00415 SBIN0RRSRGB 2431 2431 Processed 07/06/2022 2059050371 mavjibhaidevjibhaigohil ()
SubTotal 5083 5083
Total 10867 10867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_020622FTO_46550 Bank of India BKID0003106 KHODAPIPAR 600
2 DHROL GJ1101009_020622FTO_46550 H.D.F.C. Bank HDFC0003193 DHROL 2604
3 DHROL GJ1101009_020622FTO_46550 State Bank of India SBIN0060094 DHROL 2580
4 DHROL GJ1101009_020622FTO_46550 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5083

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