Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:23 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_110823FTO_114888
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-01-006-011-001/17311
() 		1101006000NRG24100820230037838 11/08/2023 vishalbha khimabha sumaniya 1101006WL003358 vishalbha khimabha sumaniya 00176 IDIB000D089 3107 3107 Processed 20/09/2023 5774300245 vishalbha khimabha sumaniya ()
SubTotal 3107 3107
2 OKHAMANDAL GJ-01-006-011-001/6424
() 		1101006000NRG24100820230037839 11/08/2023 sumaniya rinabha marchiyabha 1101006WL003358 sumaniya rinabha marchiyabha 00415 SBIN0060090 3107 3107 Processed 20/09/2023 5774300246 MR RINABHA MARACHIYABHA SUMANIYA ()
3 OKHAMANDAL GJ-01-006-011-001/6424
() 		1101006000NRG24100820230037840 11/08/2023 sumaniya rinabha marchiyabha 1101006WL003358 sumaniya rinabha marchiyabha 00415 SBIN0060090 3107 3107 Processed 20/09/2023 5774300247 MR RINABHA MARACHIYABHA SUMANIYA ()
SubTotal 6214 6214
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_110823FTO_114888 Indian Bank IDIB000D089 DWARKA-GUJARAT 3107
2 OKHAMANDAL GJ1101006_110823FTO_114888 State Bank of India SBIN0060090 DWARAKA 6214

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