Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:54:16 AM

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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_230623FTO_71743

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-01-006-008-001/26811 ()

1101006000NRG24220620230029396

23/06/2023

Mala Lakhman

1101006WL002244

Mala Lakhman

00045

BARB0DWARKA

2390

2390

Processed

30/06/2023

2861083926

Mala Lakhman

()

2

OKHAMANDAL

GJ-01-006-008-001/26811 ()

1101006000NRG24220620230029397

23/06/2023

Mala Lakhmiben

1101006WL002244

Mala Lakhmiben

00045

BARB0DWARKA

1195

1195

Processed

30/06/2023

2861083925

Mala Lakhmiben

()

SubTotal

3585

3585

Total

3585

3585

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OKHAMANDAL	GJ1101006_230623FTO_71743	Bank of Baroda	BARB0DWARKA	DWARKA DIST JAMNAGAR	3585

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