Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:59:41 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_020623APB_FTO_48822
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-01-006-016-001/6346
() 		1101006000NRG24020620230017008 02/06/2023 ROSHIYA PURIBEN DEVASIBHAI 1101006WL001502 ROSHIYA PURIBEN DEVASIBHAI 00045 BARB0DWARKA 2868 2868 Processed 09/06/2023 2341980738 ROSHIYA PURIBEN DEVASIBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 OKHAMANDAL GJ-01-006-016-001/8322
() 		1101006000NRG24020620230017010 02/06/2023 ROSHIYA POLA MAYA 1101006WL001502 ROSHIYA POLA MAYA 00045 BARB0DWARKA 2868 2868 Processed 09/06/2023 2341980740 KAMLABEN POLABHAI ROSHIYA BANK OF BARODA(606985)
SubTotal 5736 5736
3 OKHAMANDAL GJ-01-006-016-001/8322
() 		1101006000NRG24020620230017009 02/06/2023 ROSHIYA POLA MAYA 1101006WL001502 ROSHIYA POLA MAYA 00045 BARB0MITHAP 2868 2868 Processed 09/06/2023 2341980739 POLABHAI MAYABHAI ROSHIAH HDFC BANK LTD(607152)
SubTotal 2868 2868
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_020623APB_FTO_48822 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 5736
2 OKHAMANDAL GJ1101006_020623APB_FTO_48822 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2868

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