Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:03:25 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_211223APB_FTO_183481
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-01-006-013-001/9529
() 		1101006000NRG24211220230050624 21/12/2023 Jam Kishanbha Samatbha 1101006WL006360 Jam Kishanbha Samatbha 00415 SBIN0060090 3584 3584 Processed 07/02/2024 0203254131 JAM KISHAN SANMATBHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3584 3584
2 OKHAMANDAL GJ-01-006-013-001/9532
() 		1101006000NRG24211220230050625 21/12/2023 JAM HARISHBHA SAMATBHA 1101006WL006360 JAM HARISHBHA SAMATBHA 00468 UBIN0827339 3584 3584 Processed 07/02/2024 0203254129 JAM HARISHBHA SANMATBHA UNION BANK OF INDIA(508500)
3 OKHAMANDAL GJ-01-006-013-001/9532
() 		1101006000NRG24211220230050626 21/12/2023 JAM HARISHBHA SAMATBHA 1101006WL006360 JAM HARISHBHA SAMATBHA 00468 UBIN0827339 3584 3584 Processed 07/02/2024 0203254130 JAM MADHUBEN HARISHBHA UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_211223APB_FTO_183481 State Bank of India SBIN0060090 DWARAKA 3584
2 OKHAMANDAL GJ1101006_211223APB_FTO_183481 Union Bank of India UBIN0827339 DWARKA 7168

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