Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_040522APB_FTO_23394
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-01-005-040-001/1427
() 		1101005000NRG22310320220120464 04/05/2022 SANJAY DANA AATHU 1101005WL010296 SANJAY DANA AATHU 00390 SBIN0RRSRGB 1498 1498 Processed 13/05/2022 1176752580 Mr. SANJAY DANABHAI ATHU SAURASHTRA GRAMIN BANK(607200)
SubTotal 1498 1498
2 KALYANPUR GJ-01-005-040-001/1436
() 		1101005000NRG22310320220120466 04/05/2022 VALIBEN RAJUBHAI BATHVAR 1101005WL010296 VALIBEN RAJUBHAI BATHVAR 00415 SBIN0060097 1498 1498 Processed 13/05/2022 1176752579 MRS VALIBEN RAJUBHAI BATHVAR STATE BANK OF INDIA(508548)
SubTotal 1498 1498
3 KALYANPUR GJ-01-005-040-001/1427
() 		1101005000NRG22310320220120463 04/05/2022 DANA ALA ATHU 1101005WL010296 DANA ALA ATHU 00415 SBIN0060127 1498 1498 Processed 13/05/2022 1176752578 MR DANA ALA ATHU STATE BANK OF INDIA(508548)
SubTotal 1498 1498
Total 4494 4494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_040522APB_FTO_23394 SAURASTRA GRAMIN BANK SBIN0RRSRGB BANKODI 1498
2 KALYANPUR GJ1101005_040522APB_FTO_23394 State Bank of India SBIN0060097 KALYANPUR 1498
3 KALYANPUR GJ1101005_040522APB_FTO_23394 State Bank of India SBIN0060127 LAMBA 1498

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