Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:54:42 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_250522FTO_39899
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-01-009-036-001/121034351
(Shudhadhuna) 		1101009000NRG23250520220017767 25/05/2022 BHUNDIYA HEMANT JIVRAJBHAI 1101009WL001419 BHUNDIYA HEMANT JIVRAJBHAI 00045 BARB0DHROLX 2868 2868 Processed 02/06/2022 1879344705 BHUNDIYAHEMANTJIVRAJBHAI ()
SubTotal 2868 2868
2 DHROL GJ-01-009-036-001/121034351
(Shudhadhuna) 		1101009000NRG23250520220017766 25/05/2022 BUNDIYA DHAKUBEN JIVRAJBHAI 1101009WL001419 BUNDIYA DHAKUBEN JIVRAJBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1879344707 BUNDIYADHAKUBENJIVRAJBHAI ()
3 DHROL GJ-01-009-036-001/121034351
(Shudhadhuna) 		1101009000NRG23250520220017765 25/05/2022 JIVRAJ MACHHA BHUNDIYA 1101009WL001419 JIVRAJ MACHHA BHUNDIYA 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1879344706 JIVRAJMACHHABHUNDIYA ()
SubTotal 5736 5736
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_250522FTO_39899 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
2 DHROL GJ1101009_250522FTO_39899 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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