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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_111223APB_FTO_178626
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-01-006-026-001/9919
() 		1101006000NRG24111220230049753 11/12/2023 SUMANIYA RAMBHA GODAD 1101006WL006223 SUMANIYA RAMBHA GODAD 00045 BARB0DWARKA 3107 3107 Processed 01/01/2024 9007468682 MRS SURIBEN GODADBHA SUMANIYA STATE BANK OF INDIA(508548)
2 OKHAMANDAL GJ-01-006-026-001/9919
() 		1101006000NRG24111220230049754 11/12/2023 SUMANIYA RAMBHA GODAD 1101006WL006223 SUMANIYA RAMBHA GODAD 00045 BARB0DWARKA 3107 3107 Processed 01/01/2024 9007468683 Mrs. KUVARBEN RAMBHA SUMANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6214 6214
3 OKHAMANDAL GJ-01-006-026-001/9328
() 		1101006000NRG24111220230049751 11/12/2023 SUMANIYA BABABHA GODADBHA 1101006WL006223 SUMANIYA BABABHA GODADBHA 00045 BARB0MITHAP 3107 3107 Processed 01/01/2024 9007468684 PURI BABABHA SUMANIYA BANK OF INDIA(508505)
SubTotal 3107 3107
4 OKHAMANDAL GJ-01-006-026-001/9328
() 		1101006000NRG24111220230049752 11/12/2023 SUMANIYA SUMIBEN BABABHA 1101006WL006223 SUMANIYA SUMIBEN BABABHA 00390 SBIN0RRSRGB 3107 3107 Processed 01/01/2024 9007468685 Mrs. SUMIBEN BABABHA SUMANIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_111223APB_FTO_178626 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 6214
2 OKHAMANDAL GJ1101006_111223APB_FTO_178626 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3107
3 OKHAMANDAL GJ1101006_111223APB_FTO_178626 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 3107

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