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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:19 PM

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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_151222FTO_156357

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-01-009-020-001/4410220319 (Latipur)

1101009000NRG23151220220080770

15/12/2022

BHARAVAD RAMIBEN RANABHAI

1101009WL007455

BHARAVAD RAMIBEN RANABHAI

00089

CBIN0280585

2240

2240

Processed

21/12/2022

7342175018

BHARAVAD RAMIBEN RANABHAI

()

SubTotal

2240

2240

2

DHROL

GJ-01-009-020-001/29632018 (Latipur)

1101009000NRG23151220220080768

15/12/2022

THEBA SHOHIL YUNUSBHAI

1101009WL007455

THEBA SHOHIL YUNUSBHAI

00415

SBIN0RRSRGB

2448

2448

Processed

21/12/2022

7342175019

THEBA SHOHIL YUNUSBHAI

()

SubTotal

2448

2448

Total

4688

4688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHROL	GJ1101009_151222FTO_156357	Central Bank Of India	CBIN0280585	LATIPUR	2240
2	DHROL	GJ1101009_151222FTO_156357	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2448

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