Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:38 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_080922FTO_102575
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-01-005-003-001/11230056
() 		1101005000NRG23080920220066910 08/09/2022 DEVUBAI RAMBHA BATHIYA 1101005WL004667 DEVUBAI RAMBHA BATHIYA 00415 SBIN0014982 2061 2061 Processed 15/09/2022 4740518957 MRS DEVUBAI RAMABHA BATHIA ()
2 KALYANPUR GJ-01-005-003-001/11230155
() 		1101005000NRG23080920220066908 08/09/2022 SADIYA MAHESH KHETABHAI 1101005WL004665 SADIYA MAHESH KHETABHAI 00415 SBIN0014982 2061 2061 Processed 15/09/2022 4740518956 MR MAHESH KHETA SADIYA ()
SubTotal 4122 4122
3 KALYANPUR GJ-01-005-003-001/11230070
() 		1101005000NRG23080920220066911 08/09/2022 BHAGRA RAJA VIRA 1101005WL004668 BHAGRA RAJA VIRA 00415 SBIN0060093 1603 1603 Processed 15/09/2022 4740518954 MR RAJA VIRA BHANGARA ()
4 KALYANPUR GJ-01-005-003-001/11230153
() 		1101005000NRG23080920220066909 08/09/2022 SADIYA DANA JIVABHAI 1101005WL004666 SADIYA DANA JIVABHAI 00415 SBIN0060093 2061 2061 Processed 15/09/2022 4740518955 MR DANABHAI SADIYA ()
SubTotal 3664 3664
Total 7786 7786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_080922FTO_102575 State Bank of India SBIN0014982 BHOGAT 4122
2 KALYANPUR GJ1101005_080922FTO_102575 State Bank of India SBIN0060093 BHATIYA 3664

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