Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:45 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010523APB_FTO_14861
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-01-006-038-001/16452
() 		1101006000NRG24010520230002818 01/05/2023 madam dharnat karubhai 1101006WL000398 madam dharnat karubhai 00048 BKID0003265 2304 2304 Processed 10/05/2023 1402153434 Chavada Dharnant BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-038-001/16452
() 		1101006000NRG24010520230002819 01/05/2023 madam dharnat karubhai 1101006WL000398 madam dharnat karubhai 00048 BKID0003265 2304 2304 Processed 10/05/2023 1402153435 madam dharnat karubhai THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 OKHAMANDAL GJ-01-006-038-001/16452
() 		1101006000NRG24010520230002820 01/05/2023 madam dharnat karubhai 1101006WL000398 madam dharnat karubhai 00048 BKID0003265 2304 2304 Processed 10/05/2023 1402153436 LAGARIYA SATIBEN UNION BANK OF INDIA(508500)
4 OKHAMANDAL GJ-01-006-038-001/17595
() 		1101006000NRG24010520230002821 01/05/2023 RAMBHAI 1101006WL000398 RAMBHAI 00048 BKID0003265 2304 2304 Processed 10/05/2023 1402153437 MASTER DANA DHERA MORDAVA STATE BANK OF INDIA(508548)
SubTotal 9216 9216
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010523APB_FTO_14861 Bank of India BKID0003265 DWARKA 9216

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