Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:46 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010722APB_FTO_78759
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-01-006-022-001/9443
() 		1101006000NRG23010720220054054 01/07/2022 karaman veja 1101006WL003411 karaman veja 00045 BARB0DWARKA 2748 2748 Processed 25/08/2022 4149432674 KARMANBHAI VEJABHAI CHANPA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-022-001/9443
() 		1101006000NRG23010720220054055 01/07/2022 manisha karaman 1101006WL003411 manisha karaman 00045 BARB0DWARKA 2748 2748 Processed 25/08/2022 4149432673 MANISHABEN KARMANBHAI CHANPA BANK OF BARODA(606985)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010722APB_FTO_78759 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 5496

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