Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:20 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_080823APB_FTO_112315
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-01-005-005-001/11103
() 		1101005000NRG24080820230037517 08/08/2023 rathod deva bhoja 1101005WL003301 rathod deva bhoja 00415 SBIN0014982 3107 3107 Processed 20/09/2023 5774476789 Rathod Devabhai Bhojabhai BANK OF INDIA(508505)
2 KALYANPUR GJ-01-005-005-001/50517187
() 		1101005000NRG24080820230037518 08/08/2023 umedgar ramgar 1101005WL003301 umedgar ramgar 00415 SBIN0014982 3107 3107 Processed 20/09/2023 5774476790 MR UMEDGAR RAMGAR GOSAI STATE BANK OF INDIA(508548)
SubTotal 6214 6214
Total 6214 6214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_080823APB_FTO_112315 State Bank of India SBIN0014982 BHOGAT 6214

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