Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:11:49 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_061222FTO_150441
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-01-009-017-001/11037427
(Khegarka) 		1101009000NRG23061220220079160 06/12/2022 Varan Ramilaben Vinodbhai 1101009WL007151 Varan Ramilaben Vinodbhai 00045 BARB0PADDHA 2868 2868 Processed 10/12/2022 7065294050 Varan Ramilaben Vinodbhai ()
SubTotal 2868 2868
2 DHROL GJ-01-009-017-001/11037418
(Khegarka) 		1101009000NRG23061220220079158 06/12/2022 LADHUBHAI BABUBHAI BHUNDIYA 1101009WL007151 LADHUBHAI BABUBHAI BHUNDIYA 00168 ICIC0003638 2868 2868 Processed 10/12/2022 7065294051 LADHUBHAI BABUBHAI BHUNDIYA ()
SubTotal 2868 2868
3 DHROL GJ-01-009-017-001/11037426
(Khegarka) 		1101009000NRG23061220220079159 06/12/2022 HITENDRASINH VIKRAMSINH JADEJA 1101009WL007151 HITENDRASINH VIKRAMSINH JADEJA 00415 SBIN0003148 2868 2868 Processed 10/12/2022 7065294054 MR HITENDRASINH VIKRAMSINH JADEJA ()
SubTotal 2868 2868
4 DHROL GJ-01-009-017-001/11037415
(Khegarka) 		1101009000NRG23061220220079157 06/12/2022 VIPUL KAGATHARA 1101009WL007151 VIPUL KAGATHARA 00415 SBIN0060094 2868 2868 Processed 10/12/2022 7065294057 MR DHARSIBHAI PARSOTAMBHAI KAGTHARA ()
5 DHROL GJ-01-009-017-001/11037428
(Khegarka) 		1101009000NRG23061220220079161 06/12/2022 sukhdevsinh Jivubha Jadeja 1101009WL007151 sukhdevsinh Jivubha Jadeja 00415 SBIN0060094 2868 2868 Processed 10/12/2022 7065294056 MR SUKHDEVSINH JIVUBHA JADEJA ()
6 DHROL GJ-01-009-017-001/11037429
(Khegarka) 		1101009000NRG23061220220079162 06/12/2022 HINESHSINH NIRUBHA JADEJA 1101009WL007151 HINESHSINH NIRUBHA JADEJA 00415 SBIN0060094 2868 2868 Processed 10/12/2022 7065294055 MR JADEJA HINESHSINH ()
SubTotal 8604 8604
7 DHROL GJ-01-009-017-001/11037430
(Khegarka) 		1101009000NRG23061220220079163 06/12/2022 JUVANSINH BAHADURSINH JADEJA 1101009WL007151 JUVANSINH BAHADURSINH JADEJA 00691 IPOS0000001 2868 2868 Processed 10/12/2022 7065294053 JUVANSINH BAHADURSINH JADEJA ()
8 DHROL GJ-01-009-017-001/11037431
(Khegarka) 		1101009000NRG23061220220079164 06/12/2022 Jadeja Virbhadrasinh Dharmendrasinh 1101009WL007151 Jadeja Virbhadrasinh Dharmendrasinh 00691 IPOS0000001 2868 2868 Processed 10/12/2022 7065294052 Jadeja Virbhadrasinh Dharmendrasinh ()
SubTotal 5736 5736
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_061222FTO_150441 Bank of Baroda BARB0PADDHA PADDHARI BR., DIST. RAJKOT, GUJARAT 2868
2 DHROL GJ1101009_061222FTO_150441 ICICI BANK ICIC0003638 DHROL 2868
3 DHROL GJ1101009_061222FTO_150441 State Bank of India SBIN0003148 JAMVANTHALI 2868
4 DHROL GJ1101009_061222FTO_150441 State Bank of India SBIN0060094 DHROL 8604
5 DHROL GJ1101009_061222FTO_150441 India Post Payments Bank IPOS0000001 JAMNAGAR 5736

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