Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:14:54 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_050123APB_FTO_173421
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-01-009-032-001/420042101
(Rajpar) 		1101009000NRG23050120230083539 05/01/2023 JADEJA VANRAJSINH MANGALSINH 1101009WL007901 JADEJA VANRAJSINH MANGALSINH 00032 UTIB0001198 2820 2820 Processed 10/01/2023 7799699283 JADEJA VANRAJSINH MANGALSINH THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 DHROL GJ-01-009-032-001/420042103
(Rajpar) 		1101009000NRG23050120230083540 05/01/2023 PAARMAR VANRAJSINH JAMBHA 1101009WL007901 PAARMAR VANRAJSINH JAMBHA 00032 UTIB0001198 2820 2820 Processed 10/01/2023 7799699282 PARMAR VANRAJSINH AXIS BANK(607153)
3 DHROL GJ-01-009-032-001/4932653
(Rajpar) 		1101009000NRG23050120230083543 05/01/2023 jadeja kiritsinh bachubha 1101009WL007901 jadeja kiritsinh bachubha 00032 UTIB0001198 1880 1880 Processed 10/01/2023 7799699281 Mr. KIRITSINH BACHUBHA JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7520 7520
4 DHROL GJ-01-009-032-001/4932626
(Rajpar) 		1101009000NRG23050120230083542 05/01/2023 CHAMPABEN 1101009WL007901 CHAMPABEN 00045 BARB0DHROLX 2820 2820 Processed 10/01/2023 7799699277 CHAMPABEN DEVJIBHAI CHAUHAN BANK OF BARODA(606985)
5 DHROL GJ-01-009-032-001/4932626
(Rajpar) 		1101009000NRG23050120230083541 05/01/2023 DEVJIBHAI VIRJIBHAI 1101009WL007901 DEVJIBHAI VIRJIBHAI 00045 BARB0DHROLX 2820 2820 Processed 10/01/2023 7799699276 Mr. DEVJI VIRJI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 5640 5640
6 DHROL GJ-01-009-032-001/420042018
(Rajpar) 		1101009000NRG23050120230083536 05/01/2023 CHAUHAN JITESH DEVJIBHAI 1101009WL007901 CHAUHAN JITESH DEVJIBHAI 00415 SBIN0060094 2820 2820 Processed 10/01/2023 7799699275 JITESH DEVJIBHAI CHAUHAN BANK OF INDIA(508505)
SubTotal 2820 2820
7 DHROL GJ-01-009-032-001/420042018
(Rajpar) 		1101009000NRG23050120230083537 05/01/2023 CHAUHAN KAUSHIK DEVJIBHAI 1101009WL007901 CHAUHAN KAUSHIK DEVJIBHAI 00415 SBIN0RRSRGB 2820 2820 Processed 10/01/2023 7799699280 CHAUHAN KAUSHIK FEDERAL BANK(607165)
8 DHROL GJ-01-009-032-001/420042022
(Rajpar) 		1101009000NRG23050120230083538 05/01/2023 CHAUHAN KHIMIBEN MULJIBHAI 1101009WL007901 CHAUHAN KHIMIBEN MULJIBHAI 00415 SBIN0RRSRGB 2820 2820 Processed 10/01/2023 7799699278 Mrs. KHIMIBEN MURJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
9 DHROL GJ-01-009-032-001/97894-A
(Rajpar) 		1101009000NRG23050120230083546 05/01/2023 CHAUHAN VALIBEN VIRJIBHAI 1101009WL007901 CHAUHAN VALIBEN VIRJIBHAI 00415 SBIN0RRSRGB 2820 2820 Processed 10/01/2023 7799699279 Mrs. VALIBEN VIRJI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 8460 8460
Total 24440 24440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_050123APB_FTO_173421 AXIS BANK UTIB0001198 DHROL 7520
2 DHROL GJ1101009_050123APB_FTO_173421 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 5640
3 DHROL GJ1101009_050123APB_FTO_173421 State Bank of India SBIN0060094 DHROL 2820
4 DHROL GJ1101009_050123APB_FTO_173421 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8460

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