Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:08 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_090123APB_FTO_176866
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-01-009-009-001/1410343472
(Hamaper) 		1101009000NRG23090120230084076 09/01/2023 CHAVDA CHIRAG 1101009WL008014 CHAVDA CHIRAG 00045 BARB0DHROLX 2868 2868 Processed 12/01/2023 7854554622 CHAVDA CHIRAG BANK OF BARODA(606985)
SubTotal 2868 2868
2 DHROL GJ-01-009-009-001/1410343472
(Hamaper) 		1101009000NRG23090120230084075 09/01/2023 chavda mohitkumar bhimabhai 1101009WL008014 chavda mohitkumar bhimabhai 00415 SBIN0060094 2868 2868 Processed 12/01/2023 7854554623 MOHIT BHIMJIBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_090123APB_FTO_176866 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
2 DHROL GJ1101009_090123APB_FTO_176866 State Bank of India SBIN0060094 DHROL 2868

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