Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_300123APB_FTO_191388
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-01-009-016-001/2680322050
(Khakhara) 		1101009000NRG23300120230086780 30/01/2023 DIGVIJAYSINH SAJUBHA JADEJA 1101009WL008441 DIGVIJAYSINH SAJUBHA JADEJA 00048 BKID0003255 2868 2868 Processed 01/02/2023 8315474076 DIGVIJAYSINH SAJUBHA JADEJA BANK OF INDIA(508505)
2 DHROL GJ-01-009-016-001/2680322053
(Khakhara) 		1101009000NRG23300120230086782 30/01/2023 SAJUBHA RANJITSINH JADEJA 1101009WL008441 SAJUBHA RANJITSINH JADEJA 00048 BKID0003255 2868 2868 Processed 01/02/2023 8315474075 MR SAJUBHA RANJITSINH JADEJA STATE BANK OF INDIA(508548)
SubTotal 5736 5736
3 DHROL GJ-01-009-016-001/2680322053
(Khakhara) 		1101009000NRG23300120230086783 30/01/2023 GITABA SANJUBHA JADEJA 1101009WL008441 GITABA SANJUBHA JADEJA 00415 SBIN0060094 2868 2868 Processed 01/02/2023 8315474077 GITABA SAJUBHA JADEJA BANK OF INDIA(508505)
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_300123APB_FTO_191388 Bank of India BKID0003255 DHROL 5736
2 DHROL GJ1101009_300123APB_FTO_191388 State Bank of India SBIN0060094 DHROL 2868

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