Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:38 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_231223APB_FTO_184964
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-01-005-012-001/14829
() 		1101005000NRG24231220230050881 23/12/2023 VEGADA MURU MALADE 1101005WL006431 VEGADA MURU MALADE 00390 SBIN0RRSRGB 3107 3107 Processed 07/02/2024 0203068985 Mr. MULU MALDE VEGADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
2 KALYANPUR GJ-01-005-012-001/11212019
() 		1101005000NRG24231220230050878 23/12/2023 LAKHIBEN NAVIN KANDORIYA 1101005WL006431 LAKHIBEN NAVIN KANDORIYA 00390 SGBA0000120 3107 3107 Processed 07/02/2024 0203068987 Mrs. LAKHIBEN NAVIN KANDORIYA SAURASHTRA GRAMIN BANK(607200)
3 KALYANPUR GJ-01-005-012-001/11212019
() 		1101005000NRG24231220230050877 23/12/2023 NAVIN SAVA KANDORIYA 1101005WL006431 NAVIN SAVA KANDORIYA 00390 SGBA0000120 3107 3107 Processed 07/02/2024 0203068986 Mr. NAVIN SAVA KANDORIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6214 6214
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_231223APB_FTO_184964 SAURASTRA GRAMIN BANK SBIN0RRSRGB DEVALIYA 3107
2 KALYANPUR GJ1101005_231223APB_FTO_184964 SAURASTRA GRAMIN BANK SGBA0000120 DEVLIYA 6214

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