Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:05:48 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_200522APB_FTO_37389
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-01-009-012-001/76940
(Jaliya Devani) 		1101009000NRG23200520220013453 20/05/2022 jayrajsinh 1101009WL001265 jayrajsinh 00045 BARB0DHROLX 2868 2868 Processed 02/06/2022 1877312126 Jadeja Jayrajsinh BANK OF BARODA(606985)
2 DHROL GJ-01-009-012-001/76995
(Jaliya Devani) 		1101009000NRG23200520220013455 20/05/2022 rekhaba 1101009WL001265 rekhaba 00045 BARB0DHROLX 2868 2868 Processed 02/06/2022 1877312125 RAKHABA NIRUBHA JADEJA BANK OF BARODA(606985)
3 DHROL GJ-01-009-012-001/8861
(Jaliya Devani) 		1101009000NRG23200520220013458 20/05/2022 KISHORBHAI 1101009WL001265 KISHORBHAI 00045 BARB0DHROLX 2868 2868 Processed 02/06/2022 1877312124 KISHORBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 8604 8604
4 DHROL GJ-01-009-012-001/76978-A
(Jaliya Devani) 		1101009000NRG23200520220013454 20/05/2022 BHARATSINH DOLUBHA 1101009WL001265 BHARATSINH DOLUBHA 00415 SBIN0060094 2868 2868 Processed 02/06/2022 1877312127 MR BHARATSINH DOLUBHA JADEJA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200522APB_FTO_37389 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 8604
2 DHROL GJ1101009_200522APB_FTO_37389 State Bank of India SBIN0060094 DHROL 2868

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