Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_180823APB_FTO_118576
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-01-006-006-001/2222
() 		1101006000NRG24180820230038512 18/08/2023 SIRUKA LAKHAMANBHAI PALABHAI 1101006WL003486 SIRUKA LAKHAMANBHAI PALABHAI 00045 BARB0MITHAP 3107 3107 Processed 20/09/2023 5774430462 LAKHAMANBHAI PALABHA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-006-001/2223
() 		1101006000NRG24180820230038514 18/08/2023 SIRUKA MEPABHAI BHIKHABHAI 1101006WL003486 SIRUKA MEPABHAI BHIKHABHAI 00045 BARB0MITHAP 3107 3107 Processed 20/09/2023 5774430460 SIRUKA MEPABHAI BANK OF BARODA(606985)
3 OKHAMANDAL GJ-01-006-006-001/2224
() 		1101006000NRG24180820230038516 18/08/2023 ASHABHAI RUPABHAI SHIRUKA 1101006WL003486 ASHABHAI RUPABHAI SHIRUKA 00045 BARB0MITHAP 3107 3107 Processed 20/09/2023 5774430461 AASHABHAI RUPABHAI S BANK OF BARODA(606985)
4 OKHAMANDAL GJ-01-006-006-001/2224
() 		1101006000NRG24180820230038517 18/08/2023 SHIRUKA SUMIBEN ASHABHA 1101006WL003486 SHIRUKA SUMIBEN ASHABHA 00045 BARB0MITHAP 3107 3107 Processed 20/09/2023 5774430463 SHIRUKA SUMIBEN BANK OF BARODA(606985)
SubTotal 12428 12428
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_180823APB_FTO_118576 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 12428

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