Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:49:21 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_070522FTO_26486
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-01-009-012-001/34252026
(Jaliya Devani) 		1101009000NRG23070520220007057 07/05/2022 JADAV TEJIBEN 1101009WL000802 JADAV TEJIBEN 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1223693163 JADAVTEJIBEN ()
2 DHROL GJ-01-009-012-001/9142
(Jaliya Devani) 		1101009000NRG23070520220007060 07/05/2022 JADAV MOHITKUMAR 1101009WL000802 JADAV MOHITKUMAR 00045 BARB0DHROLX 2868 2868 Processed 14/05/2022 1223693164 JADAVMOHITKUMAR ()
SubTotal 5736 5736
3 DHROL GJ-01-009-012-001/9142
(Jaliya Devani) 		1101009000NRG23070520220007061 07/05/2022 JAGDISHKUMAR DHANABHAI JADAV 1101009WL000802 JAGDISHKUMAR DHANABHAI JADAV 00415 SBIN0060094 2868 2868 Processed 14/05/2022 1223693165 MR JADAV JAGDISHKUMAR ()
SubTotal 2868 2868
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_070522FTO_26486 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 5736
2 DHROL GJ1101009_070522FTO_26486 State Bank of India SBIN0060094 DHROL 2868

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