Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_270623APB_FTO_76003
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-01-006-031-001/5880
() 		1101006000NRG24270620230031368 27/06/2023 VAGHELA DHANABHAI PUNABHAI 1101006WL002318 VAGHELA DHANABHAI PUNABHAI 00045 BARB0MITHAP 3346 3346 Processed 03/07/2023 2986457015 VAGHELA DHANA PUNABHAI BANK OF BARODA(606985)
SubTotal 3346 3346
2 OKHAMANDAL GJ-01-006-031-001/3405
() 		1101006000NRG24270620230031366 27/06/2023 VAGHELA RAMJI MUNJA 1101006WL002318 VAGHELA RAMJI MUNJA 00390 SBIN0RRSRGB 3346 3346 Processed 03/07/2023 2986457017 RAMJIBHAI MUNJABHAI VAGHELA BANK OF BARODA(606985)
SubTotal 3346 3346
3 OKHAMANDAL GJ-01-006-031-001/5880
() 		1101006000NRG24270620230031369 27/06/2023 VAGHELA RANIBEN DHANABHAI 1101006WL002318 VAGHELA RANIBEN DHANABHAI 00415 SBIN0003470 3346 3346 Processed 03/07/2023 2986457016 MRS VAGHELA RANIBEN DHANABHAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 10038 10038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_270623APB_FTO_76003 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3346
2 OKHAMANDAL GJ1101006_270623APB_FTO_76003 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 3346
3 OKHAMANDAL GJ1101006_270623APB_FTO_76003 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 3346

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