Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:50 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_220324APB_FTO_224623
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-01-005-031-001/16323
() 		1101005000NRG24220320240059711 22/03/2024 NANJI ARJAN NAKUM 1101005WL008285 NANJI ARJAN NAKUM 00390 SBIN0RRSRGB 3107 3107 Processed 23/04/2024 3220406556 Mr. NANJIBHAI ARJANBHAI NAKUIM SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
2 KALYANPUR GJ-01-005-031-001/16323
() 		1101005000NRG24220320240059712 22/03/2024 KISHOR NANJIBHAI NAKUM 1101005WL008285 KISHOR NANJIBHAI NAKUM 00415 SBIN0060093 3107 3107 Processed 23/04/2024 3220406555 MR KISHOR NANJIBHAI NAKUM STATE BANK OF INDIA(508548)
SubTotal 3107 3107
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_220324APB_FTO_224623 SAURASTRA GRAMIN BANK SBIN0RRSRGB Bhatiya 3107
2 KALYANPUR GJ1101005_220324APB_FTO_224623 State Bank of India SBIN0060093 BHATIYA 3107

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