Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:17:33 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_240523FTO_39435
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-01-006-038-001/10544
() 		1101006000NRG24240520230012565 24/05/2023 PARAMAR BAVA AMARA 1101006WL001200 PARAMAR BAVA AMARA 00048 BKID0003265 2748 2748 Processed 30/05/2023 1943861696 PARAMAR BAVA AMARA ()
2 OKHAMANDAL GJ-01-006-038-001/10544
() 		1101006000NRG24240520230012566 24/05/2023 PARAMAR BAVA AMARA 1101006WL001200 PARAMAR BAVA AMARA 00048 BKID0003265 2748 2748 Processed 30/05/2023 1943861697 PARAMAR BAVA AMARA ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_240523FTO_39435 Bank of India BKID0003265 DWARKA 5496

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