Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:34:47 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_210522FTO_37502
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-01-005-011-001/5046867
() 		1101005000NRG23200520220013859 21/05/2022 KAMLESH BABU JOTANGIYA 1101005WL001289 KAMLESH BABU JOTANGIYA 00048 BKID0003261 3206 3206 Processed 26/05/2022 1586353752 KAMLESHBABUJOTANGIYA ()
2 KALYANPUR GJ-01-005-011-001/5046867
() 		1101005000NRG23200520220013860 21/05/2022 PRATIBHABEN KAMLESH 1101005WL001289 PRATIBHABEN KAMLESH 00048 BKID0003261 3206 3206 Processed 26/05/2022 1586353751 PRATIBHABENKAMLESH ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_210522FTO_37502 Bank of India BKID0003261 RAVAL 6412

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