Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:52 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_191023APB_FTO_157528
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-01-006-038-001/9827
() 		1101006000NRG24181020230044750 19/10/2023 SUVA PUJA DHANA 1101006WL005223 SUVA PUJA DHANA 00045 BARB0DWARKA 3328 3328 Processed 03/11/2023 6991152729 MR PUNJA DHANABHAI SUVA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
2 OKHAMANDAL GJ-01-006-038-001/11603
() 		1101006000NRG24181020230044749 19/10/2023 gojiya pravin devshibhai 1101006WL005223 gojiya pravin devshibhai 00468 UBIN0827339 3328 3328 Processed 03/11/2023 6991152730 GOJIYA PRAVIN DEVSHIBHAI UNION BANK OF INDIA(508500)
SubTotal 3328 3328
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_191023APB_FTO_157528 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3328
2 OKHAMANDAL GJ1101006_191023APB_FTO_157528 Union Bank of India UBIN0827339 DWARKA 3328

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