Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:53 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823APB_FTO_122875
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-01-005-047-001/231
() 		1101005000NRG24230820230039441 23/08/2023 HEMAT RAMESH JAGTIYA 1101005WL003755 HEMAT RAMESH JAGTIYA 00415 SBIN0060346 318 318 Processed 20/09/2023 5774990410 Mr. HEMANT RAMESHBHAI JAGATIYA SAURASHTRA GRAMIN BANK(607200)
2 KALYANPUR GJ-01-005-047-001/231
() 		1101005000NRG24230820230039440 23/08/2023 Narmadaben Ramesh Jagatiya 1101005WL003755 Narmadaben Ramesh Jagatiya 00415 SBIN0060346 318 318 Processed 20/09/2023 5774990411 MR NARMADABEN RAMESH JAGATIYA STATE BANK OF INDIA(508548)
3 KALYANPUR GJ-01-005-047-001/231
() 		1101005000NRG24230820230039442 23/08/2023 VINODBHAI RAMESHBHAI JAGATIYA 1101005WL003755 VINODBHAI RAMESHBHAI JAGATIYA 00415 SBIN0060346 318 318 Processed 20/09/2023 5774990412 MR JAGATIYA VINOD RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 954 954
Total 954 954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_230823APB_FTO_122875 State Bank of India SBIN0060346 NANDANA 954

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