Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:00 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_050523APB_FTO_19101
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-01-005-029-001/112290059
() 		1101005000NRG24050520230004706 05/05/2023 VAGHELA LALAJI ATUL 1101005WL000533 VAGHELA LALAJI ATUL 00045 BARB0DBKALY 1229 1229 Processed 12/05/2023 1482135154 LALJI ATULBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 1229 1229
2 KALYANPUR GJ-01-005-029-001/112290082
() 		1101005000NRG24050520230004709 05/05/2023 SANTIBEN GOGANBHAI 1101005WL000533 SANTIBEN GOGANBHAI 00415 SBIN0014982 976 976 Processed 12/05/2023 1482135120 MRS SHANTIBEN GOGANBHAI MALIYA STATE BANK OF INDIA(508548)
SubTotal 976 976
3 KALYANPUR GJ-01-005-029-001/204-D
() 		1101005000NRG24050520230004720 05/05/2023 CHAVDA KHIMA 1101005WL000533 CHAVDA KHIMA 00415 SBIN0060093 1044 1044 Processed 12/05/2023 1482135122 MR KHIMA ARSHI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
4 KALYANPUR GJ-01-005-029-001/112290070
() 		1101005000NRG24050520230004707 05/05/2023 KIRANBEN KAMLESH VESRA 1101005WL000533 KIRANBEN KAMLESH VESRA 00415 SBIN0060097 1708 1708 Processed 12/05/2023 1482135127 MISS RAVINA KIRANBEN SOLANKI STATE BANK OF INDIA(508548)
5 KALYANPUR GJ-01-005-029-001/112290081
() 		1101005000NRG24050520230004708 05/05/2023 DHIRU JAGDISH 1101005WL000533 DHIRU JAGDISH 00415 SBIN0060097 9 9 Processed 12/05/2023 1482135143 MR DHIRUBHAI JAGDISHBHAI JETHVA STATE BANK OF INDIA(508548)
6 KALYANPUR GJ-01-005-029-001/12
() 		1101005000NRG24050520230004710 05/05/2023 ALIBEN JETHA 1101005WL000533 ALIBEN JETHA 00415 SBIN0060097 1308 1308 Processed 12/05/2023 1482135152 MR ALIBEN JETHA GORADIYA STATE BANK OF INDIA(508548)
7 KALYANPUR GJ-01-005-029-001/14
() 		1101005000NRG24050520230004712 05/05/2023 AJIT DAYA 1101005WL000533 AJIT DAYA 00415 SBIN0060097 1792 1792 Processed 12/05/2023 1482135145 MR AJIT DAYABHAI RATHOD STATE BANK OF INDIA(508548)
8 KALYANPUR GJ-01-005-029-001/14
() 		1101005000NRG24050520230004711 05/05/2023 HIRIBEN KANA 1101005WL000533 HIRIBEN KANA 00415 SBIN0060097 1792 1792 Processed 12/05/2023 1482135118 MRS HIRIBEN KANABHAI RATHOD STATE BANK OF INDIA(508548)
9 KALYANPUR GJ-01-005-029-001/14502
() 		1101005000NRG24050520230004713 05/05/2023 JESHA RANMAL 1101005WL000533 JESHA RANMAL 00415 SBIN0060097 1682 1682 Processed 12/05/2023 1482135149 JESA RANMAL BELA STATE BANK OF INDIA(508548)
10 KALYANPUR GJ-01-005-029-001/156-C
() 		1101005000NRG24050520230004715 05/05/2023 MAGHIBEN KHERA 1101005WL000533 MAGHIBEN KHERA 00415 SBIN0060097 753 753 Processed 12/05/2023 1482135151 MRS MADHIBEN KHERA PARIYA STATE BANK OF INDIA(508548)
11 KALYANPUR GJ-01-005-029-001/159-C
() 		1101005000NRG24050520230004716 05/05/2023 MALUBEN DEVA 1101005WL000533 MALUBEN DEVA 00415 SBIN0060097 1262 1262 Processed 12/05/2023 1482135131 MR KISHEN DEVA MAKWANA STATE BANK OF INDIA(508548)
12 KALYANPUR GJ-01-005-029-001/1938
() 		1101005000NRG24050520230004717 05/05/2023 jigar daya 1101005WL000533 jigar daya 00415 SBIN0060097 1428 1428 Processed 12/05/2023 1482135140 VESARA JIGAR DAYABHAI BANK OF BARODA(606985)
13 KALYANPUR GJ-01-005-029-001/1956
() 		1101005000NRG24050520230004718 05/05/2023 DAYBEN DANA VESARA 1101005WL000533 DAYBEN DANA VESARA 00415 SBIN0060097 421 421 Processed 12/05/2023 1482135129 MRS VESARA DAIBEN DANABHAI STATE BANK OF INDIA(508548)
14 KALYANPUR GJ-01-005-029-001/2011
() 		1101005000NRG24050520230004719 05/05/2023 JETHA KARSHAN 1101005WL000533 JETHA KARSHAN 00415 SBIN0060097 1483 1483 Processed 12/05/2023 1482135135 MR JETHABHAI KARSHANBHAI VESARA STATE BANK OF INDIA(508548)
15 KALYANPUR GJ-01-005-029-001/207-D
() 		1101005000NRG24050520230004721 05/05/2023 RAMIBEN LAKHMAN 1101005WL000533 RAMIBEN LAKHMAN 00415 SBIN0060097 559 559 Processed 12/05/2023 1482135123 MR LAXMAN KHIMA CHAVDA STATE BANK OF INDIA(508548)
16 KALYANPUR GJ-01-005-029-001/209-D
() 		1101005000NRG24050520230004722 05/05/2023 HIMIBEN BHIKHA 1101005WL000533 HIMIBEN BHIKHA 00415 SBIN0060097 467 467 Processed 12/05/2023 1482135153 MRS HIMIBEN BHIKHABHAI CHAVDA STATE BANK OF INDIA(508548)
17 KALYANPUR GJ-01-005-029-001/2829
() 		1101005000NRG24050520230004724 05/05/2023 JETHVA SANJAY KARSHANBHAI 1101005WL000533 JETHVA SANJAY KARSHANBHAI 00415 SBIN0060097 249 249 Processed 12/05/2023 1482135119 MR SANJAY JETHWA STATE BANK OF INDIA(508548)
18 KALYANPUR GJ-01-005-029-001/2875
() 		1101005000NRG24050520230004726 05/05/2023 SINGHAV JIVIBEN PARBAT 1101005WL000533 SINGHAV JIVIBEN PARBAT 00415 SBIN0060097 35 35 Processed 12/05/2023 1482135125 MRS SINGHV JIVIBEN PARBATBHAI STATE BANK OF INDIA(508548)
19 KALYANPUR GJ-01-005-029-001/295-D
() 		1101005000NRG24050520230004727 05/05/2023 SUNITABEN GORDHAN 1101005WL000533 SUNITABEN GORDHAN 00415 SBIN0060097 1656 1656 Processed 12/05/2023 1482135132 MS PARAMAR SUNITABEN GORADHANBHAI STATE BANK OF INDIA(508548)
20 KALYANPUR GJ-01-005-029-001/34
() 		1101005000NRG24050520230004728 05/05/2023 LIRIBEN NATHA 1101005WL000533 LIRIBEN NATHA 00415 SBIN0060097 1191 1191 Processed 12/05/2023 1482135130 MRS LIRIBEN NATHABHAI SOLANKI STATE BANK OF INDIA(508548)
21 KALYANPUR GJ-01-005-029-001/41-B
() 		1101005000NRG24050520230004729 05/05/2023 JETHIBEN GANGA 1101005WL000533 JETHIBEN GANGA 00415 SBIN0060097 954 954 Processed 12/05/2023 1482135150 MRS JETHIBEN GANGABHAI GORADIA STATE BANK OF INDIA(508548)
22 KALYANPUR GJ-01-005-029-001/49
() 		1101005000NRG24050520230004731 05/05/2023 DEVIBEN PARBAT 1101005WL000533 DEVIBEN PARBAT 00415 SBIN0060097 864 864 Processed 12/05/2023 1482135126 MRS DEVIBEN PARBATBHAI MAKWANA STATE BANK OF INDIA(508548)
23 KALYANPUR GJ-01-005-029-001/58
() 		1101005000NRG24050520230004733 05/05/2023 DAIBEN DEVASHIBHAI BATHVAR 1101005WL000533 DAIBEN DEVASHIBHAI BATHVAR 00415 SBIN0060097 1044 1044 Processed 12/05/2023 1482135137 MRS DAIBEN DEVASHIBHAI BATHVAR STATE BANK OF INDIA(508548)
24 KALYANPUR GJ-01-005-029-001/6
() 		1101005000NRG24050520230004734 05/05/2023 MOGIBEN NATHA 1101005WL000533 MOGIBEN NATHA 00415 SBIN0060097 872 872 Processed 12/05/2023 1482135146 MRS MONGHIBEN NATHABHAI PARIYA STATE BANK OF INDIA(508548)
25 KALYANPUR GJ-01-005-029-001/7501
() 		1101005000NRG24050520230004736 05/05/2023 MADAM RAMDE PITHA 1101005WL000533 MADAM RAMDE PITHA 00415 SBIN0060097 1246 1246 Processed 12/05/2023 1482135142 MR RAMDEBHAI PITHABHAI MADAM STATE BANK OF INDIA(508548)
26 KALYANPUR GJ-01-005-029-001/8162
() 		1101005000NRG24050520230004737 05/05/2023 THUNGA SATUBEN PUNJA 1101005WL000533 THUNGA SATUBEN PUNJA 00415 SBIN0060097 727 727 Processed 12/05/2023 1482135133 MRS SATUBEN PUNJABHAI THUNGA STATE BANK OF INDIA(508548)
27 KALYANPUR GJ-01-005-029-001/8197
() 		1101005000NRG24050520230004738 05/05/2023 PATHAN ISMILE HUSAINBHAI 1101005WL000533 PATHAN ISMILE HUSAINBHAI 00415 SBIN0060097 675 675 Processed 12/05/2023 1482135124 MR ISMAIL HUSAINKHAN PATHAN STATE BANK OF INDIA(508548)
28 KALYANPUR GJ-01-005-029-001/8199
() 		1101005000NRG24050520230004739 05/05/2023 CHAVDA DEVA JIVA 1101005WL000533 CHAVDA DEVA JIVA 00415 SBIN0060097 1731 1731 Processed 12/05/2023 1482135141 MR MOHAN DEVABHAI CHAVDA STATE BANK OF INDIA(508548)
29 KALYANPUR GJ-01-005-029-001/84
() 		1101005000NRG24050520230004740 05/05/2023 KAMIBEN KHIMA 1101005WL000533 KAMIBEN KHIMA 00415 SBIN0060097 26 26 Processed 12/05/2023 1482135147 MR KHIMA KAKU RATHOD STATE BANK OF INDIA(508548)
30 KALYANPUR GJ-01-005-029-001/86-D
() 		1101005000NRG24050520230004741 05/05/2023 RUDIBEN LAKHMAN 1101005WL000533 RUDIBEN LAKHMAN 00415 SBIN0060097 649 649 Processed 12/05/2023 1482135138 MRS RUDIBEN LAKHMAN RATHOD STATE BANK OF INDIA(508548)
31 KALYANPUR GJ-01-005-029-001/9045
() 		1101005000NRG24050520230004742 05/05/2023 KARETHA ARJAN PARBAT 1101005WL000533 KARETHA ARJAN PARBAT 00415 SBIN0060097 701 701 Processed 12/05/2023 1482135134 MR ARJAN PARBAT KARETHA STATE BANK OF INDIA(508548)
32 KALYANPUR GJ-01-005-029-001/9056
() 		1101005000NRG24050520230004743 05/05/2023 BELA YOGESH JESABHAI 1101005WL000533 BELA YOGESH JESABHAI 00415 SBIN0060097 2304 2304 Processed 12/05/2023 1482135128 MR YOGESH JESABHAI BELA STATE BANK OF INDIA(508548)
33 KALYANPUR GJ-01-005-029-001/9272
() 		1101005000NRG24050520230004744 05/05/2023 MERAMAN DHANA MADAM 1101005WL000533 MERAMAN DHANA MADAM 00415 SBIN0060097 2304 2304 Processed 12/05/2023 1482135121 MERAMAN DHANA MADAM THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
34 KALYANPUR GJ-01-005-029-001/9274
() 		1101005000NRG24050520230004745 05/05/2023 KAMLESH DANA VESHRA 1101005WL000533 KAMLESH DANA VESHRA 00415 SBIN0060097 623 623 Processed 12/05/2023 1482135139 KAMLESH DANABHAI VESARA BANK OF BARODA(606985)
35 KALYANPUR GJ-01-005-029-001/9644
() 		1101005000NRG24050520230004747 05/05/2023 KANJARIYA NARSHI NATHA 1101005WL000533 KANJARIYA NARSHI NATHA 00415 SBIN0060097 2207 2207 Processed 12/05/2023 1482135148 KANJARIYA NARSHI NATHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
36 KALYANPUR GJ-01-005-029-001/9905
() 		1101005000NRG24050520230004748 05/05/2023 BHADARKA KAVIBEN 1101005WL000533 BHADARKA KAVIBEN 00415 SBIN0060097 1629 1629 Processed 12/05/2023 1482135144 MRS KAVIBEN DIVYESHBHAI BHADARAKA STATE BANK OF INDIA(508548)
37 KALYANPUR GJ-01-005-029-001/9912
() 		1101005000NRG24050520230004749 05/05/2023 RATHOD LAKHIBEN DEVABHAI 1101005WL000533 RATHOD LAKHIBEN DEVABHAI 00415 SBIN0060097 33 33 Processed 12/05/2023 1482135136 MRS LAKHIBEN DEVABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 36384 36384
Total 39633 39633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_050523APB_FTO_19101 Bank of Baroda BARB0DBKALY KALYANPUR 1229
2 KALYANPUR GJ1101005_050523APB_FTO_19101 State Bank of India SBIN0014982 BHOGAT 976
3 KALYANPUR GJ1101005_050523APB_FTO_19101 State Bank of India SBIN0060093 BHATIYA 1044
4 KALYANPUR GJ1101005_050523APB_FTO_19101 State Bank of India SBIN0060097 Kalayanpur 1612
5 KALYANPUR GJ1101005_050523APB_FTO_19101 State Bank of India SBIN0060097 KALYANPUR 34772

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