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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:29 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230124APB_FTO_197517
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-01-005-012-001/6958
() 		1101005000NRG24230120240053720 23/01/2024 PARESH DINESH SOLANKI 1101005WL006999 PARESH DINESH SOLANKI 00390 SGBA0000120 3072 3072 Processed 25/03/2024 2154751749 PARESH DINESH SOLANK BANK OF BARODA(606985)
2 KALYANPUR GJ-01-005-012-001/6958
() 		1101005000NRG24230120240053721 23/01/2024 TULASHIBEN PARESH SOLANKI 1101005WL006999 TULASHIBEN PARESH SOLANKI 00390 SGBA0000120 3072 3072 Processed 25/03/2024 2154751748 PARESH DINESH SOLANK BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_230124APB_FTO_197517 SAURASTRA GRAMIN BANK SGBA0000120 DEVLIYA 6144

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