Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:03 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200523FTO_35505
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-01-005-017-001/1460
() 		1101005000NRG24200520230010152 20/05/2023 JAMNABEN DINESHGAR 1101005WL001055 JAMNABEN DINESHGAR 00415 SBIN0060127 2868 2868 Processed 25/05/2023 1862376493 MRS JAMANABEN DINESHGAR RAMDATI ()
2 KALYANPUR GJ-01-005-017-001/600
() 		1101005000NRG24200520230010156 20/05/2023 MANEK SAROJBEN KANABHA 1101005WL001055 MANEK SAROJBEN KANABHA 00415 SBIN0060127 2868 2868 Processed 25/05/2023 1862376492 MR MANEK KANABHA DEVUBHA ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_200523FTO_35505 State Bank of India SBIN0060127 LAMBA 5736

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