Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:51 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_200323FTO_212127
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-01-009-009-001/104651
(Hamaper) 		1101009000NRG23140320230088530 20/03/2023 RAMESH 1101009WL008799 RAMESH 00045 BARB0DHROLX 2868 2868 Processed 30/03/2023 0306935442 RAMESH ()
2 DHROL GJ-01-009-009-001/1410343379
(Hamaper) 		1101009000NRG23140320230088532 20/03/2023 AJAY KESHUBHAI KANGAD 1101009WL008799 AJAY KESHUBHAI KANGAD 00045 BARB0DHROLX 2868 2868 Processed 30/03/2023 0306935441 AJAY KESHUBHAI KANGAD ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200323FTO_212127 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 5736

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