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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:44 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_050623APB_FTO_51050
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-01-005-002-001/1122036
() 		1101005000NRG24030620230017315 05/06/2023 VADHER CHETANBHA GUMANSINH 1101005WL001538 VADHER CHETANBHA GUMANSINH 00045 BARB0BHATIA 3107 3107 Processed 12/06/2023 2463679475 VADHER CHETANBHA GUMANSINH BANK OF BARODA(606985)
2 KALYANPUR GJ-01-005-002-001/1122036
() 		1101005000NRG24030620230017314 05/06/2023 VADHER JALAMSANG GUMANSINH 1101005WL001538 VADHER JALAMSANG GUMANSINH 00045 BARB0BHATIA 3107 3107 Processed 12/06/2023 2463679474 JALAMSANG GUMANSANG VADHER BANK OF BARODA(606985)
SubTotal 6214 6214
3 KALYANPUR GJ-01-005-002-001/1122035
() 		1101005000NRG24030620230017313 05/06/2023 VADHER PRAGNABA CHANDUBHAI 1101005WL001538 VADHER PRAGNABA CHANDUBHAI 00390 SGBA0000150 3107 3107 Processed 12/06/2023 2463679477 Mrs. PRAGNABA CHANDUBHA VADHER SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
4 KALYANPUR GJ-01-005-002-001/1122035
() 		1101005000NRG24030620230017312 05/06/2023 CHANDUBHA TAPUBHA VADHER 1101005WL001538 CHANDUBHA TAPUBHA VADHER 00415 SBIN0060093 3107 3107 Processed 12/06/2023 2463679476 MR VADHER CHANDUBHA TAPUBHA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_050623APB_FTO_51050 Bank of Baroda BARB0BHATIA BHATIA, GUJARAT 6214
2 KALYANPUR GJ1101005_050623APB_FTO_51050 SAURASTRA GRAMIN BANK SGBA0000150 BHATIYA 3107
3 KALYANPUR GJ1101005_050623APB_FTO_51050 State Bank of India SBIN0060093 BHATIYA 3107

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