Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:13 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_240523APB_FTO_39447
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-01-006-012-001/74801
() 		1101006000NRG24240520230012585 24/05/2023 MANEK BHIKHUBHA NANDHABHA 1101006WL001207 MANEK BHIKHUBHA NANDHABHA 00045 BARB0MITHAP 2629 2629 Processed 30/05/2023 1944012165 MR MANEK BHIKHUBHA NANDHABHA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
2 OKHAMANDAL GJ-01-006-012-001/74801
() 		1101006000NRG24240520230012584 24/05/2023 manek valuben bhikhubha 1101006WL001207 manek valuben bhikhubha 00152 HDFC0002252 2629 2629 Processed 30/05/2023 1944012166 MANEK VALUBEN BHIKHUBHA HDFC BANK LTD(607152)
SubTotal 2629 2629
3 OKHAMANDAL GJ-01-006-012-001/9996
() 		1101006000NRG24240520230012587 24/05/2023 gad SURIBEN JESHABHA 1101006WL001207 gad SURIBEN JESHABHA 00390 SBIN0RRSRGB 2868 2868 Processed 30/05/2023 1944012167 Mrs. SURIBAI JESHABHA GAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
Total 8126 8126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_240523APB_FTO_39447 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2629
2 OKHAMANDAL GJ1101006_240523APB_FTO_39447 H.D.F.C. Bank HDFC0002252 DWARKA BRANCH 2629
3 OKHAMANDAL GJ1101006_240523APB_FTO_39447 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2868

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