Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:15 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_210123APB_FTO_186794
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-01-009-025-001/453022177
(Karava) 		1101009000NRG23210120230085863 21/01/2023 PITRODA JITESHKUMAR 1101009WL008284 PITRODA JITESHKUMAR 00032 UTIB0001198 2868 2868 Processed 25/01/2023 8168814936 Mr. JITESH RASIKLAL PITRODA CENTRAL BANK OF INDIA(607115)
SubTotal 2868 2868
2 DHROL GJ-01-009-014-001/448042117
(Karava) 		1101009000NRG23210120230085857 21/01/2023 prabhatgar ratigar gosai 1101009WL008284 prabhatgar ratigar gosai 00045 BARB0DHROLX 2868 2868 Processed 25/01/2023 8168814930 PRABHATGAR RATIGAR GOSAI BANK OF BARODA(606985)
3 DHROL GJ-01-009-025-001/453022178
(Karava) 		1101009000NRG23210120230085865 21/01/2023 ASHWIN RAMNIKLAL PITRODA 1101009WL008284 ASHWIN RAMNIKLAL PITRODA 00045 BARB0DHROLX 2868 2868 Processed 25/01/2023 8168814929 ASHWIN RAMNIKLAL PITRODA BANK OF BARODA(606985)
4 DHROL GJ-01-009-025-001/453022179
(Karava) 		1101009000NRG23210120230085867 21/01/2023 NALINKUMAR RAMNIKLAL PITRODA 1101009WL008284 NALINKUMAR RAMNIKLAL PITRODA 00045 BARB0DHROLX 2868 2868 Processed 25/01/2023 8168814931 NALINKUMAR RAMNIKLAL PITRODA BANK OF BARODA(606985)
5 DHROL GJ-01-009-025-001/453022179
(Karava) 		1101009000NRG23210120230085868 21/01/2023 Pitroda Alpaben 1101009WL008284 Pitroda Alpaben 00045 BARB0DHROLX 2868 2868 Processed 25/01/2023 8168814932 Pitroda Alpaben BANK OF BARODA(606985)
SubTotal 11472 11472
6 DHROL GJ-01-009-014-001/448042118
(Karava) 		1101009000NRG23210120230085858 21/01/2023 gosai jaydip 1101009WL008284 gosai jaydip 00415 SBIN0060094 2868 2868 Processed 25/01/2023 8168814934 GOSAI JAYDIP ICICI BANK LTD(508534)
7 DHROL GJ-01-009-014-001/448042120
(Karava) 		1101009000NRG23210120230085861 21/01/2023 gautamgar prabhatgar gosai 1101009WL008284 gautamgar prabhatgar gosai 00415 SBIN0060094 2868 2868 Processed 25/01/2023 8168814933 MR GAUTAMGAR PRABHATGAR GUSAI STATE BANK OF INDIA(508548)
SubTotal 5736 5736
8 DHROL GJ-01-009-025-001/453022180
(Karava) 		1101009000NRG23210120230085870 21/01/2023 MONIKA NARSHIBHAI PADHARIYA 1101009WL008284 MONIKA NARSHIBHAI PADHARIYA 00415 SBIN0RRSRGB 2868 2868 Processed 25/01/2023 8168814935 MONIKA NARSHIBHAI PADHARIYA BANK OF INDIA(508505)
SubTotal 2868 2868
9 DHROL GJ-01-009-014-001/448042118
(Karava) 		1101009000NRG23210120230085859 21/01/2023 gosai poojaben 1101009WL008284 gosai poojaben 00691 IPOS0000001 2868 2868 Processed 25/01/2023 8168814928 GOSVAMI POOJA GIRISHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DHROL GJ-01-009-014-001/448042120
(Karava) 		1101009000NRG23210120230085862 21/01/2023 laxmiben gautamgiri gosai 1101009WL008284 laxmiben gautamgiri gosai 00691 IPOS0000001 2868 2868 Processed 25/01/2023 8168814927 GOSAI LAXMIBEN GAUTAMGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_210123APB_FTO_186794 AXIS BANK UTIB0001198 DHROL 2868
2 DHROL GJ1101009_210123APB_FTO_186794 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 11472
3 DHROL GJ1101009_210123APB_FTO_186794 State Bank of India SBIN0060094 DHROL 5736
4 DHROL GJ1101009_210123APB_FTO_186794 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868
5 DHROL GJ1101009_210123APB_FTO_186794 India Post Payments Bank IPOS0000001 JAMNAGAR 5736

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