Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:24 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_161223APB_FTO_181291
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-01-006-017-001/10550
() 		1101006000NRG24161220230050129 16/12/2023 KARSAN JIVAN MAGALIYA 1101006WL006273 KARSAN JIVAN MAGALIYA 00045 BARB0DWARKA 3584 3584 Processed 07/02/2024 0205566589 MUKESH JIVANBHAI MANGALIYA PUNJAB NATIONAL BANK(508568)
2 OKHAMANDAL GJ-01-006-017-001/9444
() 		1101006000NRG24161220230050130 16/12/2023 KHIMANAND PARBAT CHAVDA 1101006WL006273 KHIMANAND PARBAT CHAVDA 00045 BARB0DWARKA 3346 3346 Processed 07/02/2024 0205566590 CHAVADA KHIMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
3 OKHAMANDAL GJ-01-006-017-001/9701
() 		1101006000NRG24161220230050131 16/12/2023 hamirbhai dosabhai chanapa 1101006WL006273 hamirbhai dosabhai chanapa 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205566591 hamirbhai dosabhai chanapa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 10514 10514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_161223APB_FTO_181291 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 6930
2 OKHAMANDAL GJ1101006_161223APB_FTO_181291 India Post Payments Bank IPOS0000001 DWARKA 3584

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