Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_111223APB_FTO_178614
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-01-006-034-001/9526
() 		1101006000NRG24111220230049711 11/12/2023 MANEK MANISHABEN JETABHA 1101006WL006211 MANEK MANISHABEN JETABHA 00045 BARB0MITHAP 3584 3584 Processed 01/01/2024 9007468138 HATHAL MANISHA GAGUB BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-034-001/9529
() 		1101006000NRG24111220230049713 11/12/2023 KUMBHANI RINABHA NANDHIYABHA 1101006WL006211 KUMBHANI RINABHA NANDHIYABHA 00045 BARB0MITHAP 3346 3346 Processed 01/01/2024 9007468137 RINABHA NADUBHA KUMB BANK OF BARODA(606985)
3 OKHAMANDAL GJ-01-006-034-001/9530
() 		1101006000NRG24111220230049715 11/12/2023 MANEK JASUBEN KANAIYABHA 1101006WL006211 MANEK JASUBEN KANAIYABHA 00045 BARB0MITHAP 3206 3206 Processed 01/01/2024 9007468139 ASUBENKANAIYAMANEK BANK OF BARODA(606985)
4 OKHAMANDAL GJ-01-006-034-001/9530
() 		1101006000NRG24111220230049714 11/12/2023 MANEK KANAIYA NAGSIBHAI 1101006WL006211 MANEK KANAIYA NAGSIBHAI 00045 BARB0MITHAP 3206 3206 Processed 01/01/2024 9007468136 MR KANAIYA NAGASIBHAI MANEK STATE BANK OF INDIA(508548)
SubTotal 13342 13342
5 OKHAMANDAL GJ-01-006-034-001/9528
() 		1101006000NRG24111220230049712 11/12/2023 MANEK JALUBHA TORYABHA 1101006WL006211 MANEK JALUBHA TORYABHA 00415 SBIN0003470 3584 3584 Processed 01/01/2024 9007468140 MANEK JALUBHA TORYAB BANK OF BARODA(606985)
SubTotal 3584 3584
Total 16926 16926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_111223APB_FTO_178614 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 13342
2 OKHAMANDAL GJ1101006_111223APB_FTO_178614 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 3584

Download In Excel