Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:36 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200723APB_FTO_97307
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-01-005-018-001/7781-A
() 		1101005000NRG24200720230035471 20/07/2023 MITALBEN PRAVINBHAI KAMBARIYA 1101005WL002897 MITALBEN PRAVINBHAI KAMBARIYA 00415 SBIN0060127 2151 2151 Processed 28/07/2023 3952820876 MRS MITALBEN PRAVINBHAI KAMBARIYA STATE BANK OF INDIA(508548)
2 KALYANPUR GJ-01-005-018-001/85315
() 		1101005000NRG24200720230035472 20/07/2023 premagar rupgar 1101005WL002897 premagar rupgar 00415 SBIN0060127 2151 2151 Processed 28/07/2023 3952820878 MR PREMGAR RUPGAR MEGHNATHI STATE BANK OF INDIA(508548)
3 KALYANPUR GJ-01-005-018-001/9328
() 		1101005000NRG24200720230035475 20/07/2023 VARSSHABEN HANSGAR 1101005WL002897 VARSSHABEN HANSGAR 00415 SBIN0060127 2151 2151 Processed 28/07/2023 3952820877 MISS VARSHABEN HANSAGAR GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 6453 6453
Total 6453 6453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_200723APB_FTO_97307 State Bank of India SBIN0060127 LAMBA 4302
2 KALYANPUR GJ1101005_200723APB_FTO_97307 State Bank of India SBIN0060127 SBI 2151

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