Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:48 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_130523APB_FTO_27778
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-01-006-024-001/13
() 		1101006000NRG24130520230007817 13/05/2023 NAJABHAI KANABHAI VARSAKIYA 1101006WL000813 NAJABHAI KANABHAI VARSAKIYA 00045 BARB0MITHAP 2390 2390 Processed 17/05/2023 1638227367 VEJIBEN KANABHAI VARSAKIYA HDFC BANK LTD(607152)
2 OKHAMANDAL GJ-01-006-024-001/13
() 		1101006000NRG24130520230007818 13/05/2023 NAJABHAI KANABHAI VARSAKIYA 1101006WL000813 NAJABHAI KANABHAI VARSAKIYA 00045 BARB0MITHAP 2390 2390 Processed 17/05/2023 1638227366 NAJABHAI KANABHAI VARSAKIYA HDFC BANK LTD(607152)
3 OKHAMANDAL GJ-01-006-024-001/9977
() 		1101006000NRG24130520230007819 13/05/2023 VARSAKIYA HEMANT MURA 1101006WL000813 VARSAKIYA HEMANT MURA 00045 BARB0MITHAP 2629 2629 Processed 17/05/2023 1638227365 VARSAKIYA BUDHABHAI MURABHAI BANK OF BARODA(606985)
SubTotal 7409 7409
4 OKHAMANDAL GJ-01-006-024-001/12765
() 		1101006000NRG24130520230007815 13/05/2023 VARSAKIYA BUDHA MURA 1101006WL000813 VARSAKIYA BUDHA MURA 00415 SBIN0003470 2629 2629 Processed 17/05/2023 1638227368 MRS REKHABEN BUDHABHAI VARSAKIYA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_130523APB_FTO_27778 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 7409
2 OKHAMANDAL GJ1101006_130523APB_FTO_27778 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2629

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