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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:24 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200723APB_FTO_97571
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-01-005-053-001/11253460
() 		1101005000NRG24200720230035545 20/07/2023 MOHANBHAI RATANABHAI NAKUM 1101005WL002918 MOHANBHAI RATANABHAI NAKUM 00045 BARB0BHATIA 2629 2629 Processed 28/07/2023 3955256830 Mr. MOHANBHAI RATNABHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
2 KALYANPUR GJ-01-005-053-001/10678
() 		1101005000NRG24200720230035542 20/07/2023 MAHESH RAMESH NAKUM 1101005WL002918 MAHESH RAMESH NAKUM 00390 SBIN0RRSRGB 2629 2629 Processed 28/07/2023 3955256828 Master MAHESH RAMESH NAKUM SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
3 KALYANPUR GJ-01-005-053-001/11253460
() 		1101005000NRG24200720230035546 20/07/2023 LAXMIBEN MOHANBHAI NAKUM 1101005WL002918 LAXMIBEN MOHANBHAI NAKUM 00390 SGBA0000121 2629 2629 Processed 28/07/2023 3955256829 Mrs. LAXMIBEN MOHANBHAI NAKUM SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
4 KALYANPUR GJ-01-005-053-001/11253272
() 		1101005000NRG24200720230035544 20/07/2023 sonagara ramesh ranmalbhai 1101005WL002918 sonagara ramesh ranmalbhai 00415 SBIN0060346 2629 2629 Processed 28/07/2023 3955256826 RAMESH SONAGARA ICICI BANK LTD(508534)
5 KALYANPUR GJ-01-005-053-001/11253272
() 		1101005000NRG24200720230035543 20/07/2023 songara kamarben ranamalbhai 1101005WL002918 songara kamarben ranamalbhai 00415 SBIN0060346 2629 2629 Processed 28/07/2023 3955256827 MS KAMARBEN RANMALBHAI SONAGARA STATE BANK OF INDIA(508548)
SubTotal 5258 5258
Total 13145 13145

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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_97571 Bank of Baroda BARB0BHATIA BHATIA, GUJARAT 2629
2 KALYANPUR GJ1101005_200723APB_FTO_97571 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAN 2629
3 KALYANPUR GJ1101005_200723APB_FTO_97571 SAURASTRA GRAMIN BANK SGBA0000121 RANLIMBDI 2629
4 KALYANPUR GJ1101005_200723APB_FTO_97571 State Bank of India SBIN0060346 NANDANA 5258

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