Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:50 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010722APB_FTO_78779
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-01-006-014-001/17557
() 		1101006000NRG23010720220054108 01/07/2022 HATHIYA PALA MALA 1101006WL003421 HATHIYA PALA MALA 00045 BARB0MITHAP 2977 2977 Processed 25/08/2022 4154477189 MRS SUBABEN BHIKHUBHAI THAKOR STATE BANK OF INDIA(508548)
2 OKHAMANDAL GJ-01-006-014-001/31
() 		1101006000NRG23010720220054095 01/07/2022 KHATIJA ISMAIL 1101006WL003419 KHATIJA ISMAIL 00045 BARB0MITHAP 2977 2977 Processed 25/08/2022 4154477188 Mrs. KHATIJABEN ISMAILBHAI HONDHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5954 5954
3 OKHAMANDAL GJ-01-006-014-001/17459
() 		1101006000NRG23010720220054094 01/07/2022 HATHIYA DEVIBEN DERAJ 1101006WL003419 HATHIYA DEVIBEN DERAJ 00415 SBIN0003470 2977 2977 Processed 25/08/2022 4154477190 DERAJBHAI UGHABHAI HATHIYA BANK OF BARODA(606985)
SubTotal 2977 2977
Total 8931 8931

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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_78779 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 5954
2 OKHAMANDAL GJ1101006_010722APB_FTO_78779 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2977

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