Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:37 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200323FTO_212224
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-01-009-031-001/208
(Pipartoda) 		1101009000NRG23140320230089693 20/03/2023 vipulbhai 1101009WL008882 vipulbhai 00045 BARB0DHROLX 2868 2868 Processed 30/03/2023 0305598001 vipulbhai ()
SubTotal 2868 2868
2 DHROL GJ-01-009-031-001/11037263
(Pipartoda) 		1101009000NRG23140320230089691 20/03/2023 Devjibhai Jerambhai Gadara 1101009WL008882 Devjibhai Jerambhai Gadara 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598003 Devjibhai Jerambhai Gadara ()
3 DHROL GJ-01-009-031-001/11037264
(Pipartoda) 		1101009000NRG23140320230089692 20/03/2023 Hajibhai Bhagvanjibhai Gadara 1101009WL008882 Hajibhai Bhagvanjibhai Gadara 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598002 Hajibhai Bhagvanjibhai Gadara ()
4 DHROL GJ-01-009-032-001/420042073
(Rajpar) 		1101009000NRG23140320230089694 20/03/2023 KUMBHARVADIYA DHAMUBEN DEVDANBHAI 1101009WL008882 KUMBHARVADIYA DHAMUBEN DEVDANBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598005 KUMBHARVADIYA DHAMUBEN DEVDANBHAI ()
5 DHROL GJ-01-009-032-001/420042074
(Rajpar) 		1101009000NRG23140320230089695 20/03/2023 KUMBHARVADIYA MAYURBHAI DEVDANBHAI 1101009WL008882 KUMBHARVADIYA MAYURBHAI DEVDANBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 30/03/2023 0305598004 KUMBHARVADIYA MAYURBHAI DEVDANBHAI ()
SubTotal 11472 11472
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200323FTO_212224 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
2 DHROL GJ1101009_200323FTO_212224 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11472

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