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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:17:21 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_300923APB_FTO_145040
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-01-006-024-001/4729
() 		1101006000NRG24300920230043024 30/09/2023 budhiben vejabha manek 1101006WL004727 budhiben vejabha manek 00045 BARB0MITHAP 2816 2816 Processed 03/11/2023 6974753855 MANEK BUDHIBAI VEJAB BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-024-001/94411
() 		1101006000NRG24300920230043025 30/09/2023 DEVUBHA OGHADBHA KER 1101006WL004727 DEVUBHA OGHADBHA KER 00045 BARB0MITHAP 2816 2816 Processed 03/11/2023 6974753854 MR KER DEVUBHA OGHADBHA STATE BANK OF INDIA(508548)
SubTotal 5632 5632
3 OKHAMANDAL GJ-01-006-024-001/4729
() 		1101006000NRG24300920230043023 30/09/2023 VEJABHA MANSANG MANEK 1101006WL004727 VEJABHA MANSANG MANEK 00152 HDFC0001446 2816 2816 Processed 03/11/2023 6974753856 VEJABHA MANSANGBHA MANEK HDFC BANK LTD(607152)
4 OKHAMANDAL GJ-01-006-024-001/94411
() 		1101006000NRG24300920230043026 30/09/2023 Ker Kunvarben devubha 1101006WL004727 Ker Kunvarben devubha 00152 HDFC0001446 1280 1280 Processed 03/11/2023 6974753857 KUNVARABAI DEVUBHA KER HDFC BANK LTD(607152)
SubTotal 4096 4096
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_300923APB_FTO_145040 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 5632
2 OKHAMANDAL GJ1101006_300923APB_FTO_145040 H.D.F.C. Bank HDFC0001446 MITHAPUR BRANCH 4096

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