Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:56 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_250522FTO_39914
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-01-009-023-001/11034348
(Manekpar) 		1101009000NRG23250520220017753 25/05/2022 BARAMBHIYA NANDUBEN 1101009WL001417 BARAMBHIYA NANDUBEN 00045 BARB0DHROLX 1195 1195 Processed 02/06/2022 1879335183 BARAMBHIYANANDUBEN ()
SubTotal 1195 1195
2 DHROL GJ-01-009-023-001/11034268-A
(Manekpar) 		1101009000NRG23250520220017751 25/05/2022 CHAVDA PRAFUL LAXMANBHAI 1101009WL001417 CHAVDA PRAFUL LAXMANBHAI 00048 BKID0003255 1195 1195 Processed 02/06/2022 1879335184 CHAVDAPRAFULLAXMANBHAI ()
SubTotal 1195 1195
3 DHROL GJ-01-009-023-001/11016318
(Manekpar) 		1101009000NRG23250520220017750 25/05/2022 manuben 1101009WL001417 manuben 00415 SBIN0060094 1195 1195 Processed 02/06/2022 1879335185 MRS MANUBEN ARJANBHAI CHAVADA ()
4 DHROL GJ-01-009-023-001/11034353
(Manekpar) 		1101009000NRG23250520220017755 25/05/2022 GADHIYA THAKARSIBHAI JUTHABHAI 1101009WL001417 GADHIYA THAKARSIBHAI JUTHABHAI 00415 SBIN0060094 1195 1195 Processed 02/06/2022 1879335186 MR THAKARSHIBHAI JUTHABHAI GADHIYA ()
5 DHROL GJ-01-009-023-001/11034357
(Manekpar) 		1101009000NRG23250520220017759 25/05/2022 GADHIYA LAXMIBEN NARASHIBHAI 1101009WL001417 GADHIYA LAXMIBEN NARASHIBHAI 00415 SBIN0060094 1195 1195 Processed 02/06/2022 1879335188 MR GADHIYA NARASIBHAI ()
6 DHROL GJ-01-009-023-001/11034357
(Manekpar) 		1101009000NRG23250520220017758 25/05/2022 GADHIYA NARSHIBHAI HARIBHAI 1101009WL001417 GADHIYA NARSHIBHAI HARIBHAI 00415 SBIN0060094 1195 1195 Processed 02/06/2022 1879335187 MR GADHIYA NARASIBHAI ()
SubTotal 4780 4780
Total 7170 7170

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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_39914 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 1195
2 DHROL GJ1101009_250522FTO_39914 Bank of India BKID0003255 DHROL 1195
3 DHROL GJ1101009_250522FTO_39914 State Bank of India SBIN0060094 DHROL 4780

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