Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:03 AM 
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FTO Transaction Details

State : GUJARAT District : JAMNAGAR
Fto No. : GJ1101009_250422FTO_14811
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-01-009-010-001/81957
(Haripar) 		1101009000NRG23250420220002340 25/04/2022 HANSABEN MANSUKHBHAI BHANDERI 1101009WL000416 HANSABEN MANSUKHBHAI BHANDERI 00045 BARB0DHROLX 2868 2868 Processed 03/05/2022 0830432688 HANSABENMANSUKHBHAIBHANDERI ()
SubTotal 2868 2868
2 DHROL GJ-01-009-010-001/14122049
(Haripar) 		1101009000NRG23250420220002336 25/04/2022 DINESH PANCHABHAI MUNGARA 1101009WL000416 DINESH PANCHABHAI MUNGARA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0830432690 DINESHPANCHABHAIMUNGARA ()
3 DHROL GJ-01-009-010-001/81905-A
(Haripar) 		1101009000NRG23250420220002338 25/04/2022 PANCHA DAYA KADVA MUNGARA 1101009WL000416 PANCHA DAYA KADVA MUNGARA 00415 SBIN0RRSRGB 2868 2868 Processed 03/05/2022 0830432689 PANCHADAYAKADVAMUNGARA ()
SubTotal 5736 5736
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_250422FTO_14811 Bank of Baroda BARB0DHROLX DHROL, DIST. JAMNAGAR 2868
2 DHROL GJ1101009_250422FTO_14811 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 5736

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