Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:04 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_010422APB_FTO_471
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-01-009-002-001/11034265
(Bijalaka) 		1101009000NRG22010420220120741 01/04/2022 JJANTI MOHAN 1101009WL010320 JJANTI MOHAN 00032 UTIB0001198 1374 1374 Processed 03/05/2022 0817909046 Mr. BHARAT MOHANBHAI MUNGRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1374 1374
2 DHROL GJ-01-009-002-001/304
(Bijalaka) 		1101009000NRG22010420220120757 01/04/2022 RIKINKUMAR 1101009WL010320 RIKINKUMAR 00045 BARB0DHROLX 1374 1374 Processed 03/05/2022 0817909048 RIKIN BHIKHABHAI CHIKHALIA BANK OF BARODA(606985)
SubTotal 1374 1374
3 DHROL GJ-01-009-002-001/1034291-A
(Bijalaka) 		1101009000NRG22010420220120737 01/04/2022 HIRANI DAYABEN 1101009WL010320 HIRANI DAYABEN 00045 BARB0TAGORE 1374 1374 Processed 03/05/2022 0817909051 HIRANIDAYABEN THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 1374 1374
4 DHROL GJ-01-009-002-001/1034291-A
(Bijalaka) 		1101009000NRG22010420220120736 01/04/2022 HIRANI GORDHANBHAI RAVJIBHAI 1101009WL010320 HIRANI GORDHANBHAI RAVJIBHAI 00114 GSCB0JMN001 1374 1374 Processed 03/05/2022 0817909056 HIRANIGORDHANBHAIRAVJIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
5 DHROL GJ-01-009-002-001/10364
(Bijalaka) 		1101009000NRG22010420220120738 01/04/2022 CHIKHALIYA GOPALBHAI VALLABHABHAI 1101009WL010320 CHIKHALIYA GOPALBHAI VALLABHABHAI 00114 GSCB0JMN001 1374 1374 Processed 03/05/2022 0817909057 CHIKHALIYAGOPALBHAIVALLABHABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
6 DHROL GJ-01-009-002-001/11034277-A
(Bijalaka) 		1101009000NRG22010420220120747 01/04/2022 MUNGRA LABHUBEN DHARAMSHIBHAI 1101009WL010320 MUNGRA LABHUBEN DHARAMSHIBHAI 00114 GSCB0JMN001 1374 1374 Processed 03/05/2022 0817909055 MUNGRALABHUBENDHARAMSHIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 4122 4122
7 DHROL GJ-01-009-002-001/11034295
(Bijalaka) 		1101009000NRG22010420220120748 01/04/2022 MUNGRA MAHENDRA RAMESHBHAI 1101009WL010320 MUNGRA MAHENDRA RAMESHBHAI 00152 HDFC0003193 1374 1374 Processed 03/05/2022 0817909054 MAHENDRABHAI RAMESHBHAI MUNGARA HDFC BANK LTD(607152)
SubTotal 1374 1374
8 DHROL GJ-01-009-002-001/11034264-B
(Bijalaka) 		1101009000NRG22010420220120739 01/04/2022 MUNGRA NARSHIBHAI VELABHAI 1101009WL010320 MUNGRA NARSHIBHAI VELABHAI 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909047 Mr. NARASHI VELA MUNGARA SAURASHTRA GRAMIN BANK(607200)
9 DHROL GJ-01-009-002-001/11034265
(Bijalaka) 		1101009000NRG22010420220120740 01/04/2022 MUNGARA BHARATBHAI MOHANBHAI 1101009WL010320 MUNGARA BHARATBHAI MOHANBHAI 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909049 Mr. BHARAT MOHANBHAI MUNGRA SAURASHTRA GRAMIN BANK(607200)
10 DHROL GJ-01-009-002-001/11034269
(Bijalaka) 		1101009000NRG22010420220120742 01/04/2022 RAMESH CHAKU 1101009WL010320 RAMESH CHAKU 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909059 RAMESHCHAKU THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
11 DHROL GJ-01-009-002-001/11034273
(Bijalaka) 		1101009000NRG22010420220120744 01/04/2022 GOVINDBHAI SAVABHAI MUNGARA 1101009WL010320 GOVINDBHAI SAVABHAI MUNGARA 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909052 GOVIND BHAI SAVABHAI MUNGARA BANK OF INDIA(508505)
12 DHROL GJ-01-009-002-001/11034273
(Bijalaka) 		1101009000NRG22010420220120745 01/04/2022 GOVINDBHAI SAVABHAI MUNGARA 1101009WL010320 GOVINDBHAI SAVABHAI MUNGARA 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909053 GOVINDBHAISAVABHAIMUNGARA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
13 DHROL GJ-01-009-002-001/11034277-A
(Bijalaka) 		1101009000NRG22010420220120746 01/04/2022 MUNGRA DHARAMSHI SAVABHAI 1101009WL010320 MUNGRA DHARAMSHI SAVABHAI 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909050 MUNGRADHARAMSHISAVABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
14 DHROL GJ-01-009-002-001/11034298
(Bijalaka) 		1101009000NRG22010420220120750 01/04/2022 CHIKHALIYA MUKESHBHAI RANCHHODBHAI 1101009WL010320 CHIKHALIYA MUKESHBHAI RANCHHODBHAI 00415 SBIN0RRSRGB 1374 1374 Processed 03/05/2022 0817909058 Mr. MUKESHBHAI RANCHHODBHAI CHIKHALIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9618 9618
Total 19236 19236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_010422APB_FTO_471 AXIS BANK UTIB0001198 DHROL 1374
2 DHROL GJ1101009_010422APB_FTO_471 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 1374
3 DHROL GJ1101009_010422APB_FTO_471 Bank of Baroda BARB0TAGORE TAGORE MARG BRANCH 1374
4 DHROL GJ1101009_010422APB_FTO_471 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 4122
5 DHROL GJ1101009_010422APB_FTO_471 H.D.F.C. Bank HDFC0003193 DHROL 1374
6 DHROL GJ1101009_010422APB_FTO_471 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 9618

Download In Excel