Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:40 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_090623FTO_56489
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
() 		1101006000NRG24090620230021577 09/06/2023 Mala Lakhman 1101006WL001759 Mala Lakhman 00045 BARB0DWARKA 2868 2868 Processed 15/06/2023 2562410267 Mala Lakhman ()
2 OKHAMANDAL GJ-01-006-008-001/26811
() 		1101006000NRG24090620230021578 09/06/2023 Mala Lakhmiben 1101006WL001759 Mala Lakhmiben 00045 BARB0DWARKA 2868 2868 Processed 15/06/2023 2562410266 Mala Lakhmiben ()
SubTotal 5736 5736
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_090623FTO_56489 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 5736

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