Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:13:00 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101005_310522FTO_45310
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-01-005-053-001/11253197
() 		1101005000NRG23310520220022916 31/05/2022 GANGABEN KARSHAN 1101005WL001684 GANGABEN KARSHAN 00390 SBIN0RRSRGB 2290 2290 Processed 03/06/2022 1928221032 GANGABENKARSHAN ()
2 KALYANPUR GJ-01-005-053-001/11253197
() 		1101005000NRG23310520220022917 31/05/2022 GANGABEN KARSHAN 1101005WL001684 GANGABEN KARSHAN 00390 SBIN0RRSRGB 2290 2290 Processed 03/06/2022 1928221031 GANGABENKARSHAN ()
3 KALYANPUR GJ-01-005-053-001/8115
() 		1101005000NRG23310520220022912 31/05/2022 PUNA MAYA VARSAKHIYA 1101005WL001682 PUNA MAYA VARSAKHIYA 00390 SBIN0RRSRGB 2290 2290 Processed 03/06/2022 1928221030 PUNAMAYAVARSAKHIYA ()
SubTotal 6870 6870
4 KALYANPUR GJ-01-005-053-001/10697
() 		1101005000NRG23310520220022914 31/05/2022 GOVIND PUNJA VAGHELA 1101005WL001683 GOVIND PUNJA VAGHELA 00415 SBIN0060346 2290 2290 Processed 03/06/2022 1928221028 MR WAGHELA GOVINDBHAI ()
5 KALYANPUR GJ-01-005-053-001/10697
() 		1101005000NRG23310520220022915 31/05/2022 GOVIND PUNJA VAGHELA 1101005WL001683 GOVIND PUNJA VAGHELA 00415 SBIN0060346 2290 2290 Processed 03/06/2022 1928221029 MR WAGHELA GOVINDBHAI ()
SubTotal 4580 4580
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYANPUR GJ1101005_310522FTO_45310 SAURASTRA GRAMIN BANK SBIN0RRSRGB RAN 6870
2 KALYANPUR GJ1101005_310522FTO_45310 State Bank of India SBIN0060346 NANDANA 4580

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