Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:28 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_201022FTO_131696
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-01-009-032-001/420042023
(Rajpar) 		1101009000NRG23201020220073856 20/10/2022 JADEJA BRIJRAJSINH JAYENDRASINH 1101009WL006133 JADEJA BRIJRAJSINH JAYENDRASINH 00032 UTIB0001198 2868 2868 Processed 27/10/2022 5959267987 JADEJA BRIJRAJSINH JAYENDRASINH ()
2 DHROL GJ-01-009-032-001/420042104
(Rajpar) 		1101009000NRG23201020220073860 20/10/2022 JADEJA NAVLSINH SAMATSINH 1101009WL006133 JADEJA NAVLSINH SAMATSINH 00032 UTIB0001198 2868 2868 Processed 27/10/2022 5959267988 JADEJA NAVLSINH SAMATSINH ()
SubTotal 5736 5736
3 DHROL GJ-01-009-032-001/10317
(Rajpar) 		1101009000NRG23201020220073848 20/10/2022 JADEJA RAJKUVARBA NARENDRASINH 1101009WL006133 JADEJA RAJKUVARBA NARENDRASINH 00045 BARB0DHROLX 2868 2868 Processed 27/10/2022 5959267974 JADEJA RAJKUVARBA NARENDRASINH ()
SubTotal 2868 2868
4 DHROL GJ-01-009-032-001/420042066
(Rajpar) 		1101009000NRG23201020220073859 20/10/2022 JADEJA YUVRAJSINH MAHIPATSINH 1101009WL006133 JADEJA YUVRAJSINH MAHIPATSINH 00048 BKID0003255 2868 2868 Processed 27/10/2022 5959267975 JADEJA YUVRAJSINH MAHIPATSINH ()
SubTotal 2868 2868
5 DHROL GJ-01-009-032-001/420042057
(Rajpar) 		1101009000NRG23201020220073858 20/10/2022 JADEJA NARPATSINH JAGATSINH 1101009WL006133 JADEJA NARPATSINH JAGATSINH 00415 SBIN0060094 2868 2868 Processed 27/10/2022 5959267976 MR NARPATSINH JAGATSINH JADEJA ()
6 DHROL GJ-01-009-032-001/4932681
(Rajpar) 		1101009000NRG23201020220073863 20/10/2022 CHANURA GANPAT DINESHBHAI 1101009WL006133 CHANURA GANPAT DINESHBHAI 00415 SBIN0060094 2868 2868 Processed 27/10/2022 5959267977 MR GANPAT DINESHBHAI CHANURA ()
SubTotal 5736 5736
7 DHROL GJ-01-009-032-001/10318
(Rajpar) 		1101009000NRG23201020220073849 20/10/2022 NARENDRASINH GAMBHIRSINH JADEJA 1101009WL006133 NARENDRASINH GAMBHIRSINH JADEJA 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267980 NARENDRASINH GAMBHIRSINH JADEJA ()
8 DHROL GJ-01-009-032-001/11034265
(Rajpar) 		1101009000NRG23201020220073851 20/10/2022 RUPA VACHHABHAI 1101009WL006133 RUPA VACHHABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267981 RUPA VACHHABHAI ()
9 DHROL GJ-01-009-032-001/14953
(Rajpar) 		1101009000NRG23201020220073853 20/10/2022 Chanura Joshanben Munnabhia 1101009WL006133 Chanura Joshanben Munnabhia 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267984 Chanura Joshanben Munnabhia ()
10 DHROL GJ-01-009-032-001/14953
(Rajpar) 		1101009000NRG23201020220073852 20/10/2022 Chanura Munnabhia Laljibhai 1101009WL006133 Chanura Munnabhia Laljibhai 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267985 Chanura Munnabhia Laljibhai ()
11 DHROL GJ-01-009-032-001/420042022
(Rajpar) 		1101009000NRG23201020220073855 20/10/2022 CHAUHAN MULJIBHAI JIVABHAI 1101009WL006133 CHAUHAN MULJIBHAI JIVABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267982 CHAUHAN MULJIBHAI JIVABHAI ()
12 DHROL GJ-01-009-032-001/420042041
(Rajpar) 		1101009000NRG23201020220073857 20/10/2022 VAGHELA RASIKBHAI DHARASIBHAI 1101009WL006133 VAGHELA RASIKBHAI DHARASIBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267986 VAGHELA RASIKBHAI DHARASIBHAI ()
13 DHROL GJ-01-009-032-001/4932620
(Rajpar) 		1101009000NRG23201020220073861 20/10/2022 CHAUHAN LAKHA HAMIR 1101009WL006133 CHAUHAN LAKHA HAMIR 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267979 CHAUHAN LAKHA HAMIR ()
14 DHROL GJ-01-009-032-001/4932620
(Rajpar) 		1101009000NRG23201020220073862 20/10/2022 NADUBEN 1101009WL006133 NADUBEN 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267983 NADUBEN ()
15 DHROL GJ-01-009-032-001/97894-A
(Rajpar) 		1101009000NRG23201020220073864 20/10/2022 CHAUHAN VIRABHAI JIVABHAI 1101009WL006133 CHAUHAN VIRABHAI JIVABHAI 00415 SBIN0RRSRGB 2868 2868 Processed 27/10/2022 5959267978 CHAUHAN VIRABHAI JIVABHAI ()
SubTotal 25812 25812
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_201022FTO_131696 AXIS BANK UTIB0001198 DHROL 5736
2 DHROL GJ1101009_201022FTO_131696 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
3 DHROL GJ1101009_201022FTO_131696 Bank of India BKID0003255 DHROL 2868
4 DHROL GJ1101009_201022FTO_131696 State Bank of India SBIN0060094 DHROL 5736
5 DHROL GJ1101009_201022FTO_131696 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 25812

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