Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:12 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_210423FTO_7584
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-01-006-032-001/3103
() 		1101006000NRG24210420230001193 21/04/2023 SAMA ABBASBHAI ISAKBHAI 1101006WL000219 SAMA ABBASBHAI ISAKBHAI 00045 BARB0MITHAP 2977 2977 Processed 10/05/2023 1394967324 SAMA ABBASBHAI ISAKBHAI ()
2 OKHAMANDAL GJ-01-006-032-001/3103
() 		1101006000NRG24210420230001196 21/04/2023 SAMA ABBASBHAI ISAKBHAI 1101006WL000219 SAMA ABBASBHAI ISAKBHAI 00045 BARB0MITHAP 2977 2977 Processed 10/05/2023 1394967325 SAMA ABBASBHAI ISAKBHAI ()
3 OKHAMANDAL GJ-01-006-032-001/3103
() 		1101006000NRG24210420230001197 21/04/2023 SAMA ABBASBHAI ISAKBHAI 1101006WL000219 SAMA ABBASBHAI ISAKBHAI 00045 BARB0MITHAP 2748 2748 Processed 10/05/2023 1394967323 SAMA ABBASBHAI ISAKBHAI ()
SubTotal 8702 8702
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_210423FTO_7584 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 8702

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