Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:52 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_221123FTO_172567
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 KALYANPUR GJ-01-005-029-001/1122290101
() 		1101005000NRG24221120230048184 22/11/2023 RUKSHANABEN SISI BLOCH 1101005WL005920 RUKSHANABEN SISI BLOCH 00415 SBIN0060097 2629 2629 Processed 01/02/2024 9906801911 MRS BLOCH RUKASHANA ()
2 KALYANPUR GJ-01-005-029-001/5005
() 		1101005000NRG24221120230048185 22/11/2023 SAMIR MUBARAK BLOCH 1101005WL005920 SAMIR MUBARAK BLOCH 00415 SBIN0060097 2629 2629 Processed 01/02/2024 9906801912 MASTER SAMIRBHAI MUBARAK BLOCH ()
SubTotal 5258 5258
Total 5258 5258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_221123FTO_172567 State Bank of India SBIN0060097 KALYANPUR 5258

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