Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:20:44 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_300324APB_FTO_227814
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-01-006-013-001/12756
() 		1101006000NRG24300320240060542 30/03/2024 SUMANIYA POLABHA ABDABHA 1101006WL008428 SUMANIYA POLABHA ABDABHA 00045 BARB0DWARKA 1832 1832 Processed 23/04/2024 3220315805 POLABHA ABADABHA SUM BANK OF BARODA(606985)
SubTotal 1832 1832
2 OKHAMANDAL GJ-01-006-013-001/12601
() 		1101006000NRG24300320240060541 30/03/2024 SUMANI DEVANANDBHA RAYMALBHA 1101006WL008428 SUMANI DEVANANDBHA RAYMALBHA 00045 BARB0MITHAP 3328 3328 Processed 23/04/2024 3220315804 SUMANI DEVANANDBHA R BANK OF BARODA(606985)
SubTotal 3328 3328
3 OKHAMANDAL GJ-01-006-013-001/8797
() 		1101006000NRG24300320240060543 30/03/2024 SUMANIYA SHIVUBHA DOLUBHA 1101006WL008428 SUMANIYA SHIVUBHA DOLUBHA 00468 UBIN0827339 3328 3328 Processed 23/04/2024 3220315803 SUMANIYA SHIVUBHA DOLUBHA UNION BANK OF INDIA(508500)
SubTotal 3328 3328
Total 8488 8488

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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_227814 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 1832
2 OKHAMANDAL GJ1101006_300324APB_FTO_227814 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3328
3 OKHAMANDAL GJ1101006_300324APB_FTO_227814 Union Bank of India UBIN0827339 DWARKA 3328

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