Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:51 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_120224APB_FTO_205359
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-01-006-017-001/9431
() 		1101006000NRG24120220240055780 12/02/2024 BHATIYA SIMBHIBEN TAPUBHAI 1101006WL007360 BHATIYA SIMBHIBEN TAPUBHAI 00045 BARB0DWARKA 1792 1792 Processed 12/04/2024 2887139787 SIMBHIBEN PITHA KAMB BANK OF BARODA(606985)
SubTotal 1792 1792
2 OKHAMANDAL GJ-01-006-017-001/9440
() 		1101006000NRG24120220240055781 12/02/2024 ramde pala chavda 1101006WL007360 ramde pala chavda 00415 SBIN0060090 1792 1792 Processed 12/04/2024 2887139789 MR RAMDE PALA CHAVDA STATE BANK OF INDIA(508548)
3 OKHAMANDAL GJ-01-006-017-001/9441
() 		1101006000NRG24120220240055782 12/02/2024 jamuben palabhai chavda 1101006WL007360 jamuben palabhai chavda 00415 SBIN0060090 1792 1792 Processed 12/04/2024 2887139788 JAMUBAI PALABHAI CHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_120224APB_FTO_205359 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 1792
2 OKHAMANDAL GJ1101006_120224APB_FTO_205359 State Bank of India SBIN0060090 DWARAKA 3584

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