Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:14 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_200522FTO_37384
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-01-005-059-001/112590013
() 		1101005000NRG23180520220012376 20/05/2022 PANDAVADARA RAMESHABHAI RAJABHAI 1101005WL001155 PANDAVADARA RAMESHABHAI RAJABHAI 00048 BKID0003261 916 916 Processed 26/05/2022 1588171584 PANDAVADARARAMESHABHAIRAJABHAI ()
2 KALYANPUR GJ-01-005-059-001/112590085
() 		1101005000NRG23180520220012374 20/05/2022 kanjariya shaileshbhai premji 1101005WL001153 kanjariya shaileshbhai premji 00048 BKID0003261 916 916 Processed 26/05/2022 1588171583 kanjariyashaileshbhaipremji ()
SubTotal 1832 1832
3 KALYANPUR GJ-01-005-059-001/112590019
() 		1101005000NRG23180520220012375 20/05/2022 VAGHARI RANABHAI TAPUBHAI 1101005WL001154 VAGHARI RANABHAI TAPUBHAI 00415 SBIN0013376 916 916 Processed 26/05/2022 1588171585 MR RANA PATUBHAI CHUDASAMA ()
SubTotal 916 916
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_200522FTO_37384 Bank of India BKID0003261 RAVAL 1832
2 KALYANPUR GJ1101005_200522FTO_37384 State Bank of India SBIN0013376 RAVAL 916

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