Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:30 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_191023APB_FTO_157570
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-01-006-024-001/9015
() 		1101006000NRG24181020230044728 19/10/2023 JEVABEN VAGHA MANEK 1101006WL005215 JEVABEN VAGHA MANEK 00045 BARB0MITHAP 3107 3107 Processed 03/11/2023 6989281413 RAJ VAGHABHA MANEK BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-024-001/9015
() 		1101006000NRG24181020230044729 19/10/2023 JEVABEN VAGHA MANEK 1101006WL005215 JEVABEN VAGHA MANEK 00045 BARB0MITHAP 3107 3107 Processed 03/11/2023 6989281414 JEVABAI VAGHABHA MANEK HDFC BANK LTD(607152)
SubTotal 6214 6214
Total 6214 6214

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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_157570 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 6214

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