Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:01 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_230623APB_FTO_73218
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-01-005-031-001/16412
() 		1101005000NRG24230620230029950 23/06/2023 NANDUBEN BHOJA NAKUM 1101005WL002282 NANDUBEN BHOJA NAKUM 00045 BARB0BHATIA 800 800 Processed 30/06/2023 2867272205 NANDUBEN BHOJABHAI NAKUM BANK OF BARODA(606985)
SubTotal 800 800
2 KALYANPUR GJ-01-005-031-001/5030914
() 		1101005000NRG24230620230029973 23/06/2023 MOHANBHAI LAKHAMAN NAKUM 1101005WL002282 MOHANBHAI LAKHAMAN NAKUM 00390 SBIN0RRSRGB 1200 1200 Processed 30/06/2023 2867272216 Mr. MOHAN LAKHAMAN NAKUM SAURASHTRA GRAMIN BANK(607200)
SubTotal 1200 1200
3 KALYANPUR GJ-01-005-031-001/11231075
() 		1101005000NRG24230620230029920 23/06/2023 PARBAT SURA PARMAR 1101005WL002282 PARBAT SURA PARMAR 00390 SGBA0000150 200 200 Processed 30/06/2023 2867272217 Mr. PARBAT SURA PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 200 200
4 KALYANPUR GJ-01-005-031-001/11231017
() 		1101005000NRG24230620230029913 23/06/2023 RAMILABEN HARISHBHAI RATHOD 1101005WL002282 RAMILABEN HARISHBHAI RATHOD 00415 SBIN0015325 1200 1200 Processed 30/06/2023 2867272206 MRS RAMILABEN HARISHBHAI RATHOD STATE BANK OF INDIA(508548)
5 KALYANPUR GJ-01-005-031-001/11231044
() 		1101005000NRG24230620230029918 23/06/2023 HANSABEN DAVUBHAI KHANDHAR 1101005WL002282 HANSABEN DAVUBHAI KHANDHAR 00415 SBIN0015325 1200 1200 Processed 30/06/2023 2867272198 MRS HANSABEN DAVUBHAI KHANDHAR STATE BANK OF INDIA(508548)
6 KALYANPUR GJ-01-005-031-001/11231094
() 		1101005000NRG24230620230029923 23/06/2023 JAMAN CHHAGANBHAI NAKUM 1101005WL002282 JAMAN CHHAGANBHAI NAKUM 00415 SBIN0015325 1000 1000 Processed 30/06/2023 2867272215 MRS MATUBEN JAMANBHAI NAKUM STATE BANK OF INDIA(508548)
7 KALYANPUR GJ-01-005-031-001/11231096
() 		1101005000NRG24230620230029924 23/06/2023 VALLABH GORDHAN 1101005WL002282 VALLABH GORDHAN 00415 SBIN0015325 1000 1000 Processed 30/06/2023 2867272197 MRS NAKUM HETALBEN VALLABHBHAI STATE BANK OF INDIA(508548)
8 KALYANPUR GJ-01-005-031-001/11231099
() 		1101005000NRG24230620230029927 23/06/2023 DHANIBEN LALUBHAI DAFER 1101005WL002282 DHANIBEN LALUBHAI DAFER 00415 SBIN0015325 600 600 Processed 30/06/2023 2867272204 MRS DHANIBEN LALUBHAI DAFER STATE BANK OF INDIA(508548)
9 KALYANPUR GJ-01-005-031-001/11231100
() 		1101005000NRG24230620230029929 23/06/2023 HANSABEN MANSUKHBHAI LADAK 1101005WL002282 HANSABEN MANSUKHBHAI LADAK 00415 SBIN0015325 400 400 Processed 30/06/2023 2867272195 MRS LADAK HANSHABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
10 KALYANPUR GJ-01-005-031-001/11231103
() 		1101005000NRG24230620230029932 23/06/2023 RAMNIKBHAI KHIMABHAI PARMAR 1101005WL002282 RAMNIKBHAI KHIMABHAI PARMAR 00415 SBIN0015325 1000 1000 Processed 30/06/2023 2867272223 MR RAMNIKBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
11 KALYANPUR GJ-01-005-031-001/11231105
() 		1101005000NRG24230620230029935 23/06/2023 MAHESHVARIBEN KHIMABHAI DABHI 1101005WL002282 MAHESHVARIBEN KHIMABHAI DABHI 00415 SBIN0015325 800 800 Processed 30/06/2023 2867272192 MISS MAHESHVARIBEN KHIMABHAI DABHI STATE BANK OF INDIA(508548)
12 KALYANPUR GJ-01-005-031-001/11231114
() 		1101005000NRG24230620230029940 23/06/2023 MONGHIBEN BABUBHAI PARA 1101005WL002282 MONGHIBEN BABUBHAI PARA 00415 SBIN0015325 600 600 Processed 30/06/2023 2867272201 MRS MONGHIBEN BABUBHAI PARA STATE BANK OF INDIA(508548)
13 KALYANPUR GJ-01-005-031-001/11231117
() 		1101005000NRG24230620230029941 23/06/2023 VIJAYABEN JETHABHAI SONEGARA 1101005WL002282 VIJAYABEN JETHABHAI SONEGARA 00415 SBIN0015325 800 800 Processed 30/06/2023 2867272199 MRS SONAGARA VIJYABEN STATE BANK OF INDIA(508548)
14 KALYANPUR GJ-01-005-031-001/11231119
() 		1101005000NRG24230620230029943 23/06/2023 AMBA DOSA KHANDHAR 1101005WL002282 AMBA DOSA KHANDHAR 00415 SBIN0015325 1200 1200 Processed 30/06/2023 2867272224 Mr. AMBABHAI DOSHABHAI KHANDAR SAURASHTRA GRAMIN BANK(607200)
15 KALYANPUR GJ-01-005-031-001/11231119
() 		1101005000NRG24230620230029944 23/06/2023 SHANTIBEN AMBA KHANDHAR 1101005WL002282 SHANTIBEN AMBA KHANDHAR 00415 SBIN0015325 200 200 Processed 30/06/2023 2867272225 SHANTIBEN AMBA KHANDHAR THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
16 KALYANPUR GJ-01-005-031-001/16645
() 		1101005000NRG24230620230029960 23/06/2023 PARVATIBEN BABUBHAI DABHI 1101005WL002282 PARVATIBEN BABUBHAI DABHI 00415 SBIN0015325 800 800 Processed 30/06/2023 2867272194 MRS PARVATIBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
17 KALYANPUR GJ-01-005-031-001/16721
() 		1101005000NRG24230620230029962 23/06/2023 JAYSUKH HARJIBHAI PARMAR 1101005WL002282 JAYSUKH HARJIBHAI PARMAR 00415 SBIN0015325 1200 1200 Processed 30/06/2023 2867272200 MR PARMAR JAYSUKH HARJIBHAI STATE BANK OF INDIA(508548)
18 KALYANPUR GJ-01-005-031-001/20-D
() 		1101005000NRG24230620230029966 23/06/2023 RAJIBEN RANMALBHAI SONAGARA 1101005WL002282 RAJIBEN RANMALBHAI SONAGARA 00415 SBIN0015325 1000 1000 Processed 30/06/2023 2867272202 MRS SONAGARA RAJIBEN RANMALBHAI STATE BANK OF INDIA(508548)
19 KALYANPUR GJ-01-005-031-001/2531
() 		1101005000NRG24230620230029967 23/06/2023 NAKUM NANDALAL GORDHAN 1101005WL002282 NAKUM NANDALAL GORDHAN 00415 SBIN0015325 1536 1536 Processed 30/06/2023 2867272196 MR NANDLAL GORDHANBHAI NAKUM STATE BANK OF INDIA(508548)
20 KALYANPUR GJ-01-005-031-001/57047-D
() 		1101005000NRG24230620230029977 23/06/2023 NIMUBEN KARSHAN GOSAI 1101005WL002282 NIMUBEN KARSHAN GOSAI 00415 SBIN0015325 400 400 Processed 30/06/2023 2867272203 MR KARSANGAR NATHOOGAR GOSAI STATE BANK OF INDIA(508548)
SubTotal 14936 14936
21 KALYANPUR GJ-01-005-031-001/11231075
() 		1101005000NRG24230620230029921 23/06/2023 LAXMIBEN PARBAT PARMAR 1101005WL002282 LAXMIBEN PARBAT PARMAR 00415 SBIN0060093 800 800 Processed 30/06/2023 2867272193 MRS LAXMIBEN PARBAT PARMAR STATE BANK OF INDIA(508548)
22 KALYANPUR GJ-01-005-031-001/11231093
() 		1101005000NRG24230620230029922 23/06/2023 NAKUM HANSABEN RAMJI 1101005WL002282 NAKUM HANSABEN RAMJI 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272190 MR HANSABEN RAMJIBHAI NAKUM STATE BANK OF INDIA(508548)
23 KALYANPUR GJ-01-005-031-001/11231097
() 		1101005000NRG24230620230029925 23/06/2023 LAKHMIBEN BHIKHUBHAI RATHOD 1101005WL002282 LAKHMIBEN BHIKHUBHAI RATHOD 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272191 MRS LAKHMIBEN BHIKHUBHAI RATHOD STATE BANK OF INDIA(508548)
24 KALYANPUR GJ-01-005-031-001/11231118
() 		1101005000NRG24230620230029942 23/06/2023 Nakum Sonalben Jayeshbhai 1101005WL002282 Nakum Sonalben Jayeshbhai 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272207 MRS NAKUM SONALBEN JAYESHBHAI STATE BANK OF INDIA(508548)
25 KALYANPUR GJ-01-005-031-001/16357
() 		1101005000NRG24230620230029949 23/06/2023 KHIMA HARJI SONAGARA 1101005WL002282 KHIMA HARJI SONAGARA 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272220 MRS AMRUTBEN KHIMABHAI SONAGARA STATE BANK OF INDIA(508548)
26 KALYANPUR GJ-01-005-031-001/16419
() 		1101005000NRG24230620230029953 23/06/2023 AMARATBEN BABU NAKUM 1101005WL002282 AMARATBEN BABU NAKUM 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272218 MR BABU NATHA NAKUM STATE BANK OF INDIA(508548)
27 KALYANPUR GJ-01-005-031-001/16481
() 		1101005000NRG24230620230029955 23/06/2023 DAMA NATHA NAKUM 1101005WL002282 DAMA NATHA NAKUM 00415 SBIN0060093 1536 1536 Processed 30/06/2023 2867272209 MR DAMA NATHA NAKUM STATE BANK OF INDIA(508548)
28 KALYANPUR GJ-01-005-031-001/16581
() 		1101005000NRG24230620230029958 23/06/2023 HITESH PARBAT DABHI 1101005WL002282 HITESH PARBAT DABHI 00415 SBIN0060093 800 800 Processed 30/06/2023 2867272219 HITESH PARBATBHAI DABHI UNION BANK OF INDIA(508500)
29 KALYANPUR GJ-01-005-031-001/16645
() 		1101005000NRG24230620230029959 23/06/2023 DABHI BABU DEVRAJ 1101005WL002282 DABHI BABU DEVRAJ 00415 SBIN0060093 1000 1000 Processed 30/06/2023 2867272222 MR BABU DEVRAJBHAI DABHI STATE BANK OF INDIA(508548)
30 KALYANPUR GJ-01-005-031-001/20
() 		1101005000NRG24230620230029964 23/06/2023 KASTURBEN RAJA NAKUM 1101005WL002282 KASTURBEN RAJA NAKUM 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272221 MRS KASTURBEN RAJABHAI NAKUM STATE BANK OF INDIA(508548)
31 KALYANPUR GJ-01-005-031-001/5030811
() 		1101005000NRG24230620230029969 23/06/2023 KALA KHIMA DABHI 1101005WL002282 KALA KHIMA DABHI 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272214 MR KALA KHIMA DABHI STATE BANK OF INDIA(508548)
32 KALYANPUR GJ-01-005-031-001/5030827
() 		1101005000NRG24230620230029971 23/06/2023 SAVJI NARAN RATHOD 1101005WL002282 SAVJI NARAN RATHOD 00415 SBIN0060093 1200 1200 Processed 30/06/2023 2867272212 MR SAVJIBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
33 KALYANPUR GJ-01-005-031-001/5031507
() 		1101005000NRG24230620230029974 23/06/2023 KARU GOVIND NAKUM 1101005WL002282 KARU GOVIND NAKUM 00415 SBIN0060093 600 600 Processed 30/06/2023 2867272210 KARUBHAI G NAKUM BANK OF BARODA(606985)
34 KALYANPUR GJ-01-005-031-001/5031507
() 		1101005000NRG24230620230029975 23/06/2023 KARU GOVIND NAKUM 1101005WL002282 KARU GOVIND NAKUM 00415 SBIN0060093 200 200 Processed 30/06/2023 2867272211 MR KARU GOVIND NAKUM STATE BANK OF INDIA(508548)
35 KALYANPUR GJ-01-005-031-001/57047-D
() 		1101005000NRG24230620230029978 23/06/2023 REKHA KARSHAN GOSAI 1101005WL002282 REKHA KARSHAN GOSAI 00415 SBIN0060093 600 600 Processed 30/06/2023 2867272213 MISS REKHABEN KARSHANGAR GOSAI STATE BANK OF INDIA(508548)
SubTotal 15136 15136
36 KALYANPUR GJ-01-005-031-001/11231104
() 		1101005000NRG24230620230029934 23/06/2023 JAMUBEN PARMAR 1101005WL002282 JAMUBEN PARMAR 00415 SBIN0060097 1200 1200 Processed 30/06/2023 2867272189 MR MILAN GOPALBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
37 KALYANPUR GJ-01-005-031-001/16481
() 		1101005000NRG24230620230029957 23/06/2023 RAMESH DAMA NAKUM 1101005WL002282 RAMESH DAMA NAKUM 00468 UBIN0558508 1536 1536 Processed 30/06/2023 2867272208 NAKUM RAMESHBHAI DAMABHAI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 35008 35008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_230623APB_FTO_73218 Bank of Baroda BARB0BHATIA BHATIA, GUJARAT 800
2 KALYANPUR GJ1101005_230623APB_FTO_73218 SAURASTRA GRAMIN BANK SBIN0RRSRGB Bhatiya 1200
3 KALYANPUR GJ1101005_230623APB_FTO_73218 SAURASTRA GRAMIN BANK SGBA0000150 BHATIYA 200
4 KALYANPUR GJ1101005_230623APB_FTO_73218 State Bank of India SBIN0015325 Kenedy 14936
5 KALYANPUR GJ1101005_230623APB_FTO_73218 State Bank of India SBIN0060093 BHATIYA 15136
6 KALYANPUR GJ1101005_230623APB_FTO_73218 State Bank of India SBIN0060097 KALYANPUR 1200
7 KALYANPUR GJ1101005_230623APB_FTO_73218 Union Bank of India UBIN0558508 JAMNAGAR MUNICIPAL CORPORATION 1536

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