Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:57 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_020622FTO_47178
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) 		1101009000NRG23020620220024460 02/06/2022 DIGVIJAYSINH SAJUBHA JADEJA 1101009WL001752 DIGVIJAYSINH SAJUBHA JADEJA 00048 BKID0003255 2868 2868 Processed 07/06/2022 2058997121 DIGVIJAYSINHSAJUBHAJADEJA ()
2 DHROL GJ-01-009-016-001/2680322050
(Khakhara) 		1101009000NRG23020620220024461 02/06/2022 JIGNABA DHARMENDRASINH GOHIL 1101009WL001752 JIGNABA DHARMENDRASINH GOHIL 00048 BKID0003255 2868 2868 Processed 07/06/2022 2058997122 JIGNABADHARMENDRASINHGOHIL ()
3 DHROL GJ-01-009-016-001/2680322053
(Khakhara) 		1101009000NRG23020620220024462 02/06/2022 SAJUBHA RANJITSINH JADEJA 1101009WL001752 SAJUBHA RANJITSINH JADEJA 00048 BKID0003255 2868 2868 Processed 07/06/2022 2058997120 SAJUBHARANJITSINHJADEJA ()
SubTotal 8604 8604
4 DHROL GJ-01-009-016-001/2680322053
(Khakhara) 		1101009000NRG23020620220024463 02/06/2022 GITABA SANJUBHA JADEJA 1101009WL001752 GITABA SANJUBHA JADEJA 00415 SBIN0060094 2868 2868 Processed 07/06/2022 2058997123 MR GITABA SAJUBHA JADEJA ()
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_020622FTO_47178 Bank of India BKID0003255 DHROL 8604
2 DHROL GJ1101009_020622FTO_47178 State Bank of India SBIN0060094 DHROL 2868

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