Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:35:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_200422FTO_9931
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-01-009-028-001/11034414
(Nana garadiya) 		1101009000NRG23190420220000516 20/04/2022 DANGAR MANUBHAI 1101009WL000062 DANGAR MANUBHAI 00032 UTIB0001198 2868 2868 Processed 03/05/2022 0830475339 DANGARMANUBHAI ()
SubTotal 2868 2868
2 DHROL GJ-01-009-028-001/11034408
(Nana garadiya) 		1101009000NRG23190420220000515 20/04/2022 DINESHBHAI DESURBHAI SIYAR 1101009WL000062 DINESHBHAI DESURBHAI SIYAR 00048 BKID0003255 2868 2868 Processed 03/05/2022 0830475342 DINESHBHAIDESURBHAISIYAR ()
3 DHROL GJ-01-009-028-001/11034408
(Nana garadiya) 		1101009000NRG23190420220000514 20/04/2022 HANSHABEN DINESHBHAI SIYAR 1101009WL000062 HANSHABEN DINESHBHAI SIYAR 00048 BKID0003255 2868 2868 Processed 03/05/2022 0830475341 HANSHABENDINESHBHAISIYAR ()
4 DHROL GJ-01-009-028-001/11034414
(Nana garadiya) 		1101009000NRG23190420220000517 20/04/2022 JAVIBEN MANUBHAI DANGAR 1101009WL000062 JAVIBEN MANUBHAI DANGAR 00048 BKID0003255 2868 2868 Processed 03/05/2022 0830475340 JAVIBENMANUBHAIDANGAR ()
SubTotal 8604 8604
5 DHROL GJ-01-009-028-001/11034376
(Nana garadiya) 		1101009000NRG23190420220000513 20/04/2022 GAUSWAMI NAYANABEN PIYUSHKUMAR 1101009WL000062 GAUSWAMI NAYANABEN PIYUSHKUMAR 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0830475344 MISS VISHVA PIYUSHGIRI GOSWAMI ()
6 DHROL GJ-01-009-028-001/11034376
(Nana garadiya) 		1101009000NRG23190420220000512 20/04/2022 GAUSWAMI PIYUSHKUMAR KISHORPURi 1101009WL000062 GAUSWAMI PIYUSHKUMAR KISHORPURi 00415 SBIN0060094 2868 2868 Processed 03/05/2022 0830475343 MR PIYUSHPARI KISHORPARI GOSWAMI ()
SubTotal 5736 5736
Total 17208 17208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_200422FTO_9931 AXIS BANK UTIB0001198 DHROL 2868
2 DHROL GJ1101009_200422FTO_9931 Bank of India BKID0003255 DHROL 8604
3 DHROL GJ1101009_200422FTO_9931 State Bank of India SBIN0060094 DHROL 5736

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