Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:22:34 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_300324APB_FTO_227817
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-01-006-016-001/12406
() 		1101006000NRG24300320240060544 30/03/2024 ROSHIAH DEVABHAI KHENGAR 1101006WL008429 ROSHIAH DEVABHAI KHENGAR 00045 BARB0DWARKA 3072 3072 Processed 23/04/2024 3220315282 ROSHIAH DEVABHI KHENGAR HDFC BANK LTD(607152)
SubTotal 3072 3072
2 OKHAMANDAL GJ-01-006-016-001/9264
() 		1101006000NRG24300320240060546 30/03/2024 PIPAVAT RAVIKUMAR TRIBHUVANDAS 1101006WL008429 PIPAVAT RAVIKUMAR TRIBHUVANDAS 00152 HDFC0002252 3072 3072 Processed 23/04/2024 3220315283 MRS KANCHANBEN TRIBHUVANBHAI PIPAVAT STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 OKHAMANDAL GJ-01-006-016-001/17169
() 		1101006000NRG24300320240060545 30/03/2024 PIPAVAT RENUKABEN RAJU 1101006WL008429 PIPAVAT RENUKABEN RAJU 00415 SBIN0060090 3072 3072 Processed 23/04/2024 3220315284 MRS RENUKABEN RAJUBHAI PIPAVAT STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_300324APB_FTO_227817 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3072
2 OKHAMANDAL GJ1101006_300324APB_FTO_227817 H.D.F.C. Bank HDFC0002252 DWARKA BRANCH 3072
3 OKHAMANDAL GJ1101006_300324APB_FTO_227817 State Bank of India SBIN0060090 DWARAKA 3072

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