Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:19:48 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_270522FTO_42561
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-01-009-038-001/500022019
(Soyal) 		1101009000NRG23270520220019594 27/05/2022 BHIMANI HARSHABEN MAHESHBHAI 1101009WL001564 BHIMANI HARSHABEN MAHESHBHAI 00045 BARB0DHROLX 2868 2868 Processed 02/06/2022 1890560431 BHIMANIHARSHABENMAHESHBHAI ()
SubTotal 2868 2868
2 DHROL GJ-01-009-038-001/3481052118
(Soyal) 		1101009000NRG23270520220019592 27/05/2022 BHIMANI RUCHITA AMRUTLAL 1101009WL001564 BHIMANI RUCHITA AMRUTLAL 00048 BKID0003255 2868 2868 Processed 02/06/2022 1890560433 BHIMANIRUCHITAAMRUTLAL ()
3 DHROL GJ-01-009-038-001/500022019
(Soyal) 		1101009000NRG23270520220019593 27/05/2022 BHIMANI MAHESHBHAI MAGANBHAI 1101009WL001564 BHIMANI MAHESHBHAI MAGANBHAI 00048 BKID0003255 2868 2868 Processed 02/06/2022 1890560432 BHIMANIMAHESHBHAIMAGANBHAI ()
SubTotal 5736 5736
4 DHROL GJ-01-009-038-001/3481052095
(Soyal) 		1101009000NRG23270520220019587 27/05/2022 BHIMANI DIXITBHAI AMRUTLAL 1101009WL001564 BHIMANI DIXITBHAI AMRUTLAL 00089 CBIN0284652 2868 2868 Processed 02/06/2022 1890560434 BHIMANIDIXITBHAIAMRUTLAL ()
SubTotal 2868 2868
5 DHROL GJ-01-009-038-001/3481052095
(Soyal) 		1101009000NRG23270520220019588 27/05/2022 YOGITABEN DIXITBHAI BHIMANI 1101009WL001564 YOGITABEN DIXITBHAI BHIMANI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560440 YOGITABENDIXITBHAIBHIMANI ()
6 DHROL GJ-01-009-038-001/3481052118
(Soyal) 		1101009000NRG23270520220019590 27/05/2022 BHIMANI AMRUTLAL NARANBHAI 1101009WL001564 BHIMANI AMRUTLAL NARANBHAI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560438 BHIMANIAMRUTLALNARANBHAI ()
7 DHROL GJ-01-009-038-001/3481052118
(Soyal) 		1101009000NRG23270520220019591 27/05/2022 CHANDRIKABEN AMRUTLAL BHIMANI 1101009WL001564 CHANDRIKABEN AMRUTLAL BHIMANI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560439 CHANDRIKABENAMRUTLALBHIMANI ()
8 DHROL GJ-01-009-038-001/67738
(Soyal) 		1101009000NRG23270520220019595 27/05/2022 BHAGVANJIBHAI MAGHABHAI NAKUM 1101009WL001564 BHAGVANJIBHAI MAGHABHAI NAKUM 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560435 BHAGVANJIBHAIMAGHABHAINAKUM ()
9 DHROL GJ-01-009-038-001/67738
(Soyal) 		1101009000NRG23270520220019596 27/05/2022 NAKUM VEJIBEN BHAGVANJI 1101009WL001564 NAKUM VEJIBEN BHAGVANJI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560436 NAKUMVEJIBENBHAGVANJI ()
10 DHROL GJ-01-009-038-001/67738
(Soyal) 		1101009000NRG23270520220019597 27/05/2022 NAKUM VEJIBEN BHAGVANJI 1101009WL001564 NAKUM VEJIBEN BHAGVANJI 00415 SBIN0RRSRGB 2868 2868 Processed 02/06/2022 1890560437 NAKUMVEJIBENBHAGVANJI ()
SubTotal 17208 17208
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_270522FTO_42561 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
2 DHROL GJ1101009_270522FTO_42561 Bank of India BKID0003255 DHROL 5736
3 DHROL GJ1101009_270522FTO_42561 Central Bank Of India CBIN0284652 Dhrol 2868
4 DHROL GJ1101009_270522FTO_42561 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 17208

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