Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:10:59 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_151022FTO_126814
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-01-005-013-001/11213029
() 		1101005000NRG23151020220072756 15/10/2022 PARESH SUMAT VAIRU 1101005WL005902 PARESH SUMAT VAIRU 00048 BKID0003261 3585 3585 Processed 19/10/2022 5811701092 PARESH SUMAT VAIRU ()
2 KALYANPUR GJ-01-005-013-001/1203
() 		1101005000NRG23151020220072763 15/10/2022 GOGAN ARSHI KANDORIA 1101005WL005902 GOGAN ARSHI KANDORIA 00048 BKID0003261 3585 3585 Processed 19/10/2022 5811701091 GOGAN ARSHI KANDORIA ()
3 KALYANPUR GJ-01-005-013-001/1207
() 		1101005000NRG23151020220072764 15/10/2022 SHITALBEN DEVA KANDORIYA 1101005WL005902 SHITALBEN DEVA KANDORIYA 00048 BKID0003261 3585 3585 Processed 19/10/2022 5811701093 SHITALBEN DEVA KANDORIYA ()
SubTotal 10755 10755
4 KALYANPUR GJ-01-005-013-001/11071
() 		1101005000NRG23151020220072748 15/10/2022 VARU PUJABHAI JODHABHAI 1101005WL005902 VARU PUJABHAI JODHABHAI 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701100 VARU PUJABHAI JODHABHAI ()
5 KALYANPUR GJ-01-005-013-001/11081
() 		1101005000NRG23151020220072749 15/10/2022 RAMBHAI ARJANBHAI BHOCHIYA 1101005WL005902 RAMBHAI ARJANBHAI BHOCHIYA 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701101 RAMBHAI ARJANBHAI BHOCHIYA ()
6 KALYANPUR GJ-01-005-013-001/11213028
() 		1101005000NRG23151020220072754 15/10/2022 ARAJANBHAI DEVASHIBHAI VARU 1101005WL005902 ARAJANBHAI DEVASHIBHAI VARU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701105 ARAJANBHAI DEVASHIBHAI VARU ()
7 KALYANPUR GJ-01-005-013-001/11213028
() 		1101005000NRG23151020220072755 15/10/2022 RADHABEN ARAJANBHAI VARU 1101005WL005902 RADHABEN ARAJANBHAI VARU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701104 RADHABEN ARAJANBHAI VARU ()
8 KALYANPUR GJ-01-005-013-001/11213031
() 		1101005000NRG23151020220072758 15/10/2022 HINABEN HARDASHBHAI VARU 1101005WL005902 HINABEN HARDASHBHAI VARU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701107 HINABEN HARDASHBHAI VARU ()
9 KALYANPUR GJ-01-005-013-001/11213031
() 		1101005000NRG23151020220072759 15/10/2022 NILESHBHAI HARDASHBHAI VARU 1101005WL005902 NILESHBHAI HARDASHBHAI VARU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701106 NILESHBHAI HARDASHBHAI VARU ()
10 KALYANPUR GJ-01-005-013-001/1192
() 		1101005000NRG23151020220072762 15/10/2022 KARIBEN KARUBHAI VARU 1101005WL005902 KARIBEN KARUBHAI VARU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701103 KARIBEN KARUBHAI VARU ()
11 KALYANPUR GJ-01-005-013-001/5004
() 		1101005000NRG23151020220072765 15/10/2022 GOVINDBHAI RAMABHAI VAIRU 1101005WL005902 GOVINDBHAI RAMABHAI VAIRU 00390 SBIN0RRSRGB 3585 3585 Processed 19/10/2022 5811701102 GOVINDBHAI RAMABHAI VAIRU ()
SubTotal 28680 28680
12 KALYANPUR GJ-01-005-013-001/11213001-A
() 		1101005000NRG23151020220072750 15/10/2022 VARU LAKHAMANBHAI BHIKHABHAI 1101005WL005902 VARU LAKHAMANBHAI BHIKHABHAI 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701099 MR LAKHAMANBHAI BHIKHABHAI VARU ()
13 KALYANPUR GJ-01-005-013-001/11213012
() 		1101005000NRG23151020220072751 15/10/2022 CHAVADA BABUBHAI HAMIRBHAI 1101005WL005902 CHAVADA BABUBHAI HAMIRBHAI 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701098 MR BALUBHAI HAMIRBHAI CHAVDA ()
14 KALYANPUR GJ-01-005-013-001/11213027
() 		1101005000NRG23151020220072752 15/10/2022 KANUBHAI LAKHAMANBHAI VARU 1101005WL005902 KANUBHAI LAKHAMANBHAI VARU 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701096 MR KANUBHAI LAKHAMANBHAI VARU ()
15 KALYANPUR GJ-01-005-013-001/11213027
() 		1101005000NRG23151020220072753 15/10/2022 SHANTIBEN KANUBHAI VARU 1101005WL005902 SHANTIBEN KANUBHAI VARU 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701094 MS SHANTIBEN KANUBHAI VARU ()
16 KALYANPUR GJ-01-005-013-001/11213030
() 		1101005000NRG23151020220072757 15/10/2022 LABHUBEN JESABHAI VARU 1101005WL005902 LABHUBEN JESABHAI VARU 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701095 MISS LABHUBEN JESABHAI VARU ()
17 KALYANPUR GJ-01-005-013-001/1190
() 		1101005000NRG23151020220072761 15/10/2022 GOVINDBHAI HARDASBHAI VARU 1101005WL005902 GOVINDBHAI HARDASBHAI VARU 00415 SBIN0013376 3585 3585 Processed 19/10/2022 5811701097 MR GOVINDBHAI HARDASBHAI VARU ()
SubTotal 21510 21510
Total 60945 60945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_151022FTO_126814 Bank of India BKID0003261 RAVAL 10755
2 KALYANPUR GJ1101005_151022FTO_126814 SAURASTRA GRAMIN BANK SBIN0RRSRGB KHIRASARA 3585
3 KALYANPUR GJ1101005_151022FTO_126814 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 25095
4 KALYANPUR GJ1101005_151022FTO_126814 State Bank of India SBIN0013376 RAVAL 21510

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