Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:23 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_230424APB_FTO_5809
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-01-009-012-001/76937
(Jaliya Devani) 		1101009000NRG25230420240000668 23/04/2024 SAHDEVSINH DILUBHA JADEJA 1101009WL000147 SAHDEVSINH DILUBHA JADEJA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634781 SAHDEVSINH DILUBHA J BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/76940
(Jaliya Devani) 		1101009000NRG25230420240000669 23/04/2024 jayrajsinh 1101009WL000147 jayrajsinh 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634788 JADEJA JAYRAJSINH BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/76955
(Jaliya Devani) 		1101009000NRG25230420240000672 23/04/2024 GAMARA KANKUBEN 1101009WL000147 GAMARA KANKUBEN 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634791 AMARA KANKUBEN BANK OF BARODA(606985)
4 DHROL GJ-01-009-012-001/76955
(Jaliya Devani) 		1101009000NRG25230420240000671 23/04/2024 GAMARA SINDHABHAI 1101009WL000147 GAMARA SINDHABHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634799 AMARASINDHABHAI BANK OF BARODA(606985)
5 DHROL GJ-01-009-012-001/76956
(Jaliya Devani) 		1101009000NRG25230420240000673 23/04/2024 dayabhai 1101009WL000147 dayabhai 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634787 JADAV DAYALAL BANK OF BARODA(606985)
6 DHROL GJ-01-009-012-001/76956
(Jaliya Devani) 		1101009000NRG25230420240000674 23/04/2024 nathiben 1101009WL000147 nathiben 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634785 JADAV NATHIBEN BANK OF BARODA(606985)
7 DHROL GJ-01-009-012-001/76963
(Jaliya Devani) 		1101009000NRG25230420240000676 23/04/2024 HANSABA 1101009WL000147 HANSABA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634797 HANSABA SAHDEVSINH J BANK OF BARODA(606985)
8 DHROL GJ-01-009-012-001/76963
(Jaliya Devani) 		1101009000NRG25230420240000675 23/04/2024 sahdevsinh 1101009WL000147 sahdevsinh 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634786 SAHDEVSINH BHIKHUBHA BANK OF BARODA(606985)
9 DHROL GJ-01-009-012-001/76973
(Jaliya Devani) 		1101009000NRG25230420240000678 23/04/2024 JADEJA GAYATRIBA GIRIRAJSINH 1101009WL000147 JADEJA GAYATRIBA GIRIRAJSINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634789 JADEJA GAYATRIBA GIR BANK OF BARODA(606985)
10 DHROL GJ-01-009-012-001/76973
(Jaliya Devani) 		1101009000NRG25230420240000677 23/04/2024 JADEJA GIRIRAJSINH 1101009WL000147 JADEJA GIRIRAJSINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634798 MR DOLUBHA DEVISANG JADEJA STATE BANK OF INDIA(508548)
11 DHROL GJ-01-009-012-001/76978-A
(Jaliya Devani) 		1101009000NRG25230420240000680 23/04/2024 BHARATSINH DOLUBHA 1101009WL000147 BHARATSINH DOLUBHA 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634784 ASMEETABA BHARATSINH BANK OF BARODA(606985)
12 DHROL GJ-01-009-012-001/76999
(Jaliya Devani) 		1101009000NRG25230420240000683 23/04/2024 JADEJA ARUNABA VISHUPALSINH 1101009WL000147 JADEJA ARUNABA VISHUPALSINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634790 JADEJA ARUNABA VISHU BANK OF BARODA(606985)
13 DHROL GJ-01-009-012-001/76999
(Jaliya Devani) 		1101009000NRG25230420240000681 23/04/2024 VISUPALSINH 1101009WL000147 VISUPALSINH 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634782 JADEJA VISUPALSINH K BANK OF BARODA(606985)
14 DHROL GJ-01-009-012-001/77000
(Jaliya Devani) 		1101009000NRG25230420240000685 23/04/2024 AVIBEN 1101009WL000147 AVIBEN 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634783 AMIBEN MOMBHAI GAMAR BANK OF BARODA(606985)
15 DHROL GJ-01-009-012-001/77000
(Jaliya Devani) 		1101009000NRG25230420240000684 23/04/2024 GAMARA MOMBHAI 1101009WL000147 GAMARA MOMBHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634800 MOMBHAI NAGJIBHAI GA BANK OF BARODA(606985)
16 DHROL GJ-01-009-012-001/78941-A
(Jaliya Devani) 		1101009000NRG25230420240000687 23/04/2024 BHUNDIYA NARSHIBHAI 1101009WL000147 BHUNDIYA NARSHIBHAI 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634796 BHUNDIYANARSHIBHAI BANK OF BARODA(606985)
17 DHROL GJ-01-009-012-001/78941-A
(Jaliya Devani) 		1101009000NRG25230420240000686 23/04/2024 BHUNDIYA RAJIBEN 1101009WL000147 BHUNDIYA RAJIBEN 00045 BARB0DHROLX 3360 3360 Processed 29/04/2024 3368634795 BHUNDIYARAJIBEN BANK OF BARODA(606985)
SubTotal 57120 57120
18 DHROL GJ-01-009-012-001/76940
(Jaliya Devani) 		1101009000NRG25230420240000670 23/04/2024 JADEJA PUJABA JAYRAJSINH 1101009WL000147 JADEJA PUJABA JAYRAJSINH 00415 SBIN0060094 3360 3360 Processed 29/04/2024 3368634792 MR KAPILSINH RAJENDRASINH JADEJA STATE BANK OF INDIA(508548)
19 DHROL GJ-01-009-012-001/76978-A
(Jaliya Devani) 		1101009000NRG25230420240000679 23/04/2024 BHARATSINH DOLUBHA 1101009WL000147 BHARATSINH DOLUBHA 00415 SBIN0060094 3360 3360 Processed 29/04/2024 3368634793 MR BHARATSINH DOLUBHA JADEJA STATE BANK OF INDIA(508548)
SubTotal 6720 6720
20 DHROL GJ-01-009-012-001/76999
(Jaliya Devani) 		1101009000NRG25230420240000682 23/04/2024 sushilaba 1101009WL000147 sushilaba 00415 SBIN0RRSRGB 3360 3360 Processed 29/04/2024 3368634794 sushilaba THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3360 3360
Total 67200 67200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_230424APB_FTO_5809 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 57120
2 DHROL GJ1101009_230424APB_FTO_5809 State Bank of India SBIN0060094 DHROL 6720
3 DHROL GJ1101009_230424APB_FTO_5809 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3360

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