Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:43 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_070224APB_FTO_203790
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-01-005-012-001/14829
() 		1101005000NRG24070220240055382 07/02/2024 VEGADA MURU MALADE 1101005WL007280 VEGADA MURU MALADE 00390 SBIN0RRSRGB 2629 2629 Processed 25/03/2024 2142206604 Mr. MULU MALDE VEGADA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2629 2629
2 KALYANPUR GJ-01-005-012-001/11212024
() 		1101005000NRG24070220240055381 07/02/2024 DEVANAND SURA KANDORIYA 1101005WL007280 DEVANAND SURA KANDORIYA 00390 SGBA0000120 3585 3585 Processed 25/03/2024 2142206603 Mr. DEVANANTBHAI SWURABHAI KANDORIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
3 KALYANPUR GJ-01-005-012-001/14829
() 		1101005000NRG24070220240055383 07/02/2024 AMIT MURU VEGADA 1101005WL007280 AMIT MURU VEGADA 00415 SBIN0060097 3585 3585 Processed 25/03/2024 2142206602 MR AMIT MURU VEGADA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 9799 9799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_070224APB_FTO_203790 SAURASTRA GRAMIN BANK SBIN0RRSRGB DEVALIYA 2629
2 KALYANPUR GJ1101005_070224APB_FTO_203790 SAURASTRA GRAMIN BANK SGBA0000120 DEVLIYA 3585
3 KALYANPUR GJ1101005_070224APB_FTO_203790 State Bank of India SBIN0060097 KALYANPUR 3585

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