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

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230823APB_FTO_122868
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-01-005-054-001/11254005
() 		1101005000NRG24230820230039428 23/08/2023 SUVA BHIKHA NARANBHAI 1101005WL003749 SUVA BHIKHA NARANBHAI 00415 SBIN0060346 358 358 Processed 20/09/2023 5774369815 SUVA BHIKHA NARANBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 KALYANPUR GJ-01-005-054-001/11254007
() 		1101005000NRG24230820230039429 23/08/2023 SUVA SIDU SOMAT 1101005WL003749 SUVA SIDU SOMAT 00415 SBIN0060346 358 358 Processed 20/09/2023 5774369816 SIDUBHAI SOMATBHAI S BANK OF BARODA(606985)
SubTotal 716 716
Total 716 716

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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_122868 State Bank of India SBIN0060346 NANDANA 716

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