Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:59 PM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_231222APB_FTO_161750
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-01-009-025-001/453022156
(Mota Etala) 		1101009000NRG23231220220081836 23/12/2022 MUNGARA BINABEN BHARAT 1101009WL007678 MUNGARA BINABEN BHARAT 00032 UTIB0001198 2868 2868 Processed 28/12/2022 7472054460 CHOVATIYA BINABEN BANK OF BARODA(606985)
SubTotal 2868 2868
2 DHROL GJ-01-009-025-001/68278
(Mota Etala) 		1101009000NRG23231220220081852 23/12/2022 vijaybhai tarshibhai mungra 1101009WL007678 vijaybhai tarshibhai mungra 00114 GSCB0JMN001 2868 2868 Processed 28/12/2022 7472054458 vijaybhai tarshibhai mungra THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 2868 2868
3 DHROL GJ-01-009-025-001/68291-A
(Mota Etala) 		1101009000NRG23231220220081855 23/12/2022 sonalben dineshbhai mungara 1101009WL007678 sonalben dineshbhai mungara 00415 SBIN0RRSRGB 2868 2868 Processed 28/12/2022 7472054459 Mrs. SONALBEN DINESHBHAI MUNGARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHROL GJ1101009_231222APB_FTO_161750 AXIS BANK UTIB0001198 DHROL 2868
2 DHROL GJ1101009_231222APB_FTO_161750 Distt.Central Coop.Bank GSCB0JMN001 Jodiya 2868
3 DHROL GJ1101009_231222APB_FTO_161750 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2868

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