Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:14:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_260422APB_FTO_16243
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-01-005-050-001/11217
() 		1101005000NRG23250420220002295 26/04/2022 HIRABEN RAMJIBHAI CHAVADA 1101005WL000408 HIRABEN RAMJIBHAI CHAVADA 00045 BARB0BHATIA 3435 3435 Processed 03/05/2022 0832274686 HIRABEN RAMJIBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 3435 3435
2 KALYANPUR GJ-01-005-050-001/11217
() 		1101005000NRG23250420220002294 26/04/2022 RAMJIBHAI JIVABHAI CHAVDA 1101005WL000408 RAMJIBHAI JIVABHAI CHAVDA 00415 SBIN0060097 3435 3435 Processed 03/05/2022 0832274687 MR RAMJIBHAI JIVABHAI CHAVDA STATE BANK OF INDIA(508548)
3 KALYANPUR GJ-01-005-050-001/11272
() 		1101005000NRG23250420220002292 26/04/2022 RANA ARVIND CHAVDA 1101005WL000406 RANA ARVIND CHAVDA 00415 SBIN0060097 3435 3435 Processed 03/05/2022 0832274685 MR RANA ARVIND CHAVDA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_260422APB_FTO_16243 Bank of Baroda BARB0BHATIA BHATIA, GUJARAT 3435
2 KALYANPUR GJ1101005_260422APB_FTO_16243 State Bank of India SBIN0060097 KALYANPUR 6870

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