Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_100623APB_FTO_57726
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-01-006-027-001/12233-A
() 		1101006000NRG24100620230022581 10/06/2023 Chanpa Harish Somabhai 1101006WL001816 Chanpa Harish Somabhai 00045 BARB0DWARKA 2868 2868 Processed 15/06/2023 2563479898 MR HARISHBHAI SOMABHAI CHANPA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
2 OKHAMANDAL GJ-01-006-027-001/12232-A
() 		1101006000NRG24100620230022579 10/06/2023 Chanpa Rudiben Samatbhai 1101006WL001816 Chanpa Rudiben Samatbhai 00468 UBIN0827339 2868 2868 Processed 15/06/2023 2563479899 RUDIBEN SAMATBHAI CHANPA UNION BANK OF INDIA(508500)
3 OKHAMANDAL GJ-01-006-027-001/12232-A
() 		1101006000NRG24100620230022578 10/06/2023 Chanpa Samatbhai Vejabhai 1101006WL001816 Chanpa Samatbhai Vejabhai 00468 UBIN0827339 2868 2868 Processed 15/06/2023 2563479900 CHANPA SAMATBHAI UNION BANK OF INDIA(508500)
SubTotal 5736 5736
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_100623APB_FTO_57726 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2868
2 OKHAMANDAL GJ1101006_100623APB_FTO_57726 Union Bank of India UBIN0827339 DWARKA 5736

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