Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:16 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_200823APB_FTO_120290
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 OKHAMANDAL GJ-01-006-040-001/28
() 		1101006000NRG24200820230038901 20/08/2023 hiriben 1101006WL003614 hiriben 00045 BARB0DWARKA 1164 1164 Processed 20/09/2023 5775026943 CHANPA HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
2 OKHAMANDAL GJ-01-006-040-001/28
() 		1101006000NRG24200820230038900 20/08/2023 palabhai pujabhai 1101006WL003614 palabhai pujabhai 00415 SBIN0060090 970 970 Processed 20/09/2023 5775026944 MR PALABHAI PUNJABHAI CHANPA STATE BANK OF INDIA(508548)
SubTotal 970 970
Total 2134 2134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_200823APB_FTO_120290 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 1164
2 OKHAMANDAL GJ1101006_200823APB_FTO_120290 State Bank of India SBIN0060090 DWARAKA 970

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