Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:29:31 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_070622FTO_53533
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-01-005-016-001/1116036
() 		1101005000NRG23070620220030375 07/06/2022 PATHUBHA KARU VADHER 1101005WL002063 PATHUBHA KARU VADHER 00415 SBIN0060093 2977 2977 Processed 11/06/2022 2216261176 MR VADHER PATHUBHA KARUBHA ()
2 KALYANPUR GJ-01-005-016-001/1116052
() 		1101005000NRG23070620220030376 07/06/2022 PRATAPSANG RAMA VADHER 1101005WL002064 PRATAPSANG RAMA VADHER 00415 SBIN0060093 2977 2977 Processed 11/06/2022 2216261175 MR VADHER PRATAPSANG RAMSANG ()
SubTotal 5954 5954
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_070622FTO_53533 State Bank of India SBIN0060093 BHATIYA 5954

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