Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:39:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_180323APB_FTO_211303
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-01-009-038-001/3481052039
(Soyal) 		1101009000NRG23140320230089637 18/03/2023 DALSANIYA SAMJIBHAI GOVINDBHAI 1101009WL008877 DALSANIYA SAMJIBHAI GOVINDBHAI 00045 BARB0DHROLX 2856 2856 Processed 30/03/2023 0305520343 DALSANIYA SAMJIBHAI GOVINDBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2856 2856
2 DHROL GJ-01-009-038-001/62450
(Soyal) 		1101009000NRG23140320230089641 18/03/2023 kamlesh 1101009WL008877 kamlesh 00045 BARB0FALLAX 2856 2856 Processed 30/03/2023 0305520346 MR KAMLESH KANTIBHAI MARU STATE BANK OF INDIA(508548)
3 DHROL GJ-01-009-038-001/9124
(Soyal) 		1101009000NRG23140320230089649 18/03/2023 naran govindbhai 1101009WL008877 naran govindbhai 00045 BARB0FALLAX 2856 2856 Processed 30/03/2023 0305520347 MAIYABEN NARANBHAI ZAPADA BANK OF BARODA(606985)
SubTotal 5712 5712
4 DHROL GJ-01-009-038-001/9124
(Soyal) 		1101009000NRG23140320230089648 18/03/2023 naran govindbhai 1101009WL008877 naran govindbhai 00089 CBIN0284652 2856 2856 Processed 30/03/2023 0305520345 Mr. DEVA NARANBHAI ZAMPADA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
5 DHROL GJ-01-009-038-001/3481052039
(Soyal) 		1101009000NRG23140320230089638 18/03/2023 DALSANIYA RANJANBEN SAMJIBHAI 1101009WL008877 DALSANIYA RANJANBEN SAMJIBHAI 00114 GSCB0JMN001 2856 2856 Processed 30/03/2023 0305520348 DALSANIYA RANJANBEN SAMJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2856 2856
6 DHROL GJ-01-009-038-001/46036
(Soyal) 		1101009000NRG23140320230089639 18/03/2023 deva 1101009WL008877 deva 00415 SBIN0060094 2856 2856 Processed 30/03/2023 0305520344 Mr. DEVA NARANBHAI ZAMPADA CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
7 DHROL GJ-01-009-038-001/67738
(Soyal) 		1101009000NRG23140320230089643 18/03/2023 NAKUM BHAGVANJIBHAI MAGHABHAI 1101009WL008877 NAKUM BHAGVANJIBHAI MAGHABHAI 00415 SBIN0RRSRGB 2856 2856 Processed 30/03/2023 0305520342 BHAGVANJIBHAI BHAVANBHAI NAKUM BANK OF BARODA(606985)
8 DHROL GJ-01-009-038-001/67738
(Soyal) 		1101009000NRG23140320230089644 18/03/2023 NAKUM VEJIBEN BHAGVANJI 1101009WL008877 NAKUM VEJIBEN BHAGVANJI 00415 SBIN0RRSRGB 2856 2856 Processed 30/03/2023 0305520349 MANSUKH BHAGVANJI NAKUM BANK OF BARODA(606985)
SubTotal 5712 5712
Total 22848 22848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_180323APB_FTO_211303 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2856
2 DHROL GJ1101009_180323APB_FTO_211303 Bank of Baroda BARB0FALLAX FALLA,GUJ 5712
3 DHROL GJ1101009_180323APB_FTO_211303 Central Bank Of India CBIN0284652 Dhrol 2856
4 DHROL GJ1101009_180323APB_FTO_211303 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 2856
5 DHROL GJ1101009_180323APB_FTO_211303 State Bank of India SBIN0060094 DHROL 2856
6 DHROL GJ1101009_180323APB_FTO_211303 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5712

Download In Excel