Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:25:53 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR Block : DHROL
Fto No. : GJ1101009_230123FTO_187361
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-01-009-009-001/101067-A
(Hamaper) 		1101009000NRG23230120230086138 23/01/2023 mandh vinubhai chanabhai 1101009WL008317 mandh vinubhai chanabhai 00032 UTIB0001198 2868 2868 Processed 27/01/2023 8194739955 mandh vinubhai chanabhai ()
2 DHROL GJ-01-009-009-001/70373
(Hamaper) 		1101009000NRG23230120230086146 23/01/2023 DANGAR KESHUBHAI DEVRAJBHAI 1101009WL008317 DANGAR KESHUBHAI DEVRAJBHAI 00032 UTIB0001198 2868 2868 Processed 27/01/2023 8194739951 DANGAR KESHUBHAI DEVRAJBHAI ()
SubTotal 5736 5736
3 DHROL GJ-01-009-009-001/83471
(Hamaper) 		1101009000NRG23230120230086150 23/01/2023 DANGAR LAKHUBEN NARESHBHAI 1101009WL008317 DANGAR LAKHUBEN NARESHBHAI 00048 BKID0003255 2868 2868 Processed 27/01/2023 8194739954 DANGAR LAKHUBEN NARESHBHAI ()
4 DHROL GJ-01-009-009-001/83472
(Hamaper) 		1101009000NRG23230120230086151 23/01/2023 sumitaben 1101009WL008317 sumitaben 00048 BKID0003255 2868 2868 Processed 27/01/2023 8194739949 sumitaben ()
5 DHROL GJ-01-009-009-001/83474
(Hamaper) 		1101009000NRG23230120230086154 23/01/2023 KANUBHAI NAJABHAI DANGAR 1101009WL008317 KANUBHAI NAJABHAI DANGAR 00048 BKID0003255 2868 2868 Processed 27/01/2023 8194739950 KANUBHAI NAJABHAI DANGAR ()
6 DHROL GJ-01-009-009-001/92124-A
(Hamaper) 		1101009000NRG23230120230086159 23/01/2023 SHIYAR JAYABEN MUNESHBHAI 1101009WL008317 SHIYAR JAYABEN MUNESHBHAI 00048 BKID0003255 2868 2868 Processed 27/01/2023 8194739953 SHIYAR JAYABEN MUNESHBHAI ()
SubTotal 11472 11472
7 DHROL GJ-01-009-009-001/66192
(Hamaper) 		1101009000NRG23230120230086145 23/01/2023 DANGAR JAYESH jayeshbhai lakhmanbhai dangar 1101009WL008317 DANGAR JAYESH jayeshbhai lakhmanbhai dangar 00415 SBIN0RRSRGB 2868 2868 Processed 27/01/2023 8194739952 DANGAR JAYESH jayeshbhai lakhmanbhai dan ()
SubTotal 2868 2868
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_230123FTO_187361 AXIS BANK UTIB0001198 DHROL 5736
2 DHROL GJ1101009_230123FTO_187361 Bank of India BKID0003255 DHROL 11472
3 DHROL GJ1101009_230123FTO_187361 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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