Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:04:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_260422FTO_16242
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
() 		1101005000NRG23250420220002296 26/04/2022 VILIBEN PRATAPBHAI CHAVADA 1101005WL000409 VILIBEN PRATAPBHAI CHAVADA 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832086450 VILIBENPRATAPBHAICHAVADA ()
2 KALYANPUR GJ-01-005-050-001/11250062
() 		1101005000NRG23250420220002293 26/04/2022 PRATAPBHAI JIVANBHAI PARMAR 1101005WL000407 PRATAPBHAI JIVANBHAI PARMAR 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832086449 PRATAPBHAIJIVANBHAIPARMAR ()
3 KALYANPUR GJ-01-005-050-001/11272
() 		1101005000NRG23250420220002291 26/04/2022 chavda arvind meghabhai 1101005WL000406 chavda arvind meghabhai 00390 SBIN0RRSRGB 3435 3435 Processed 03/05/2022 0832086451 chavdaarvindmeghabhai ()
SubTotal 10305 10305
4 KALYANPUR GJ-01-005-050-001/11250065
() 		1101005000NRG23250420220002297 26/04/2022 VILIBEN PRATAPBHAI CHAVDA 1101005WL000409 VILIBEN PRATAPBHAI CHAVDA 00415 SBIN0060097 3435 3435 Rejected 04/05/2022 0832086448 No Such Account
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_260422FTO_16242 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHKA 6870
2 KALYANPUR GJ1101005_260422FTO_16242 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB GADHAKA 3435
3 KALYANPUR GJ1101005_260422FTO_16242 State Bank of India SBIN0060097 KALYANPUR 3435

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