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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:07 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230523APB_FTO_37288
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-01-005-053-001/11253069
() 		1101005000NRG24230520230011226 23/05/2023 vadhela khima bhima 1101005WL001131 vadhela khima bhima 00390 SBIN0RRSRGB 3107 3107 Processed 27/05/2023 1905931843 Mr. KHIMA BHIMABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
2 KALYANPUR GJ-01-005-053-001/11253069
() 		1101005000NRG24230520230011227 23/05/2023 vadhela valiben khima bhai 1101005WL001131 vadhela valiben khima bhai 00390 SBIN0RRSRGB 3107 3107 Processed 27/05/2023 1905931844 Mrs. VALIBEN KHIMA VAGHELA SAURASHTRA GRAMIN BANK(607200)
3 KALYANPUR GJ-01-005-053-001/720
() 		1101005000NRG24230520230011228 23/05/2023 VAGHELA KANA 1101005WL001131 VAGHELA KANA 00390 SBIN0RRSRGB 3107 3107 Processed 27/05/2023 1905931845 Mr. KANABHAI BHIMABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9321 9321
4 KALYANPUR GJ-01-005-053-001/720
() 		1101005000NRG24230520230011229 23/05/2023 KAVITABEN KANA VAGHELA 1101005WL001131 KAVITABEN KANA VAGHELA 00415 SBIN0060346 3107 3107 Processed 27/05/2023 1905931846 MISS KAVITABEN KANA VAGHELA STATE BANK OF INDIA(508548)
5 KALYANPUR GJ-01-005-053-001/798
() 		1101005000NRG24230520230011230 23/05/2023 GOVA RAMA CHAVDA 1101005WL001131 GOVA RAMA CHAVDA 00415 SBIN0060346 3107 3107 Processed 27/05/2023 1905931847 MASTER GOVA RAMA CHAVDA STATE BANK OF INDIA(508548)
SubTotal 6214 6214
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_230523APB_FTO_37288 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAN 6214
2 KALYANPUR GJ1101005_230523APB_FTO_37288 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAN-LIMDI 3107
3 KALYANPUR GJ1101005_230523APB_FTO_37288 State Bank of India SBIN0060346 NANDANA 6214

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