Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:16:23 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_011222FTO_148525
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-01-006-032-001/3118
() 		1101006000NRG23011220220078607 01/12/2022 RATHOD MAHESH RAGHAV 1101006WL007040 RATHOD MAHESH RAGHAV 00045 BARB0MITHAP 3206 3206 Processed 09/12/2022 7026210500 RATHOD MAHESH RAGHAV ()
2 OKHAMANDAL GJ-01-006-032-001/3118
() 		1101006000NRG23011220220078608 01/12/2022 RATHOD MAHESH RAGHAV 1101006WL007040 RATHOD MAHESH RAGHAV 00045 BARB0MITHAP 3206 3206 Processed 09/12/2022 7026210501 RATHOD MAHESH RAGHAV ()
3 OKHAMANDAL GJ-01-006-032-001/3122
() 		1101006000NRG23011220220078609 01/12/2022 BHIKHLANI SUMAR ABHRAM 1101006WL007040 BHIKHLANI SUMAR ABHRAM 00045 BARB0MITHAP 3206 3206 Processed 09/12/2022 7026210498 BHIKHLANI SUMAR ABHRAM ()
4 OKHAMANDAL GJ-01-006-032-001/3122
() 		1101006000NRG23011220220078610 01/12/2022 BHIKHLANI SUMAR ABHRAM 1101006WL007040 BHIKHLANI SUMAR ABHRAM 00045 BARB0MITHAP 3206 3206 Processed 09/12/2022 7026210499 BHIKHLANI SUMAR ABHRAM ()
SubTotal 12824 12824
5 OKHAMANDAL GJ-01-006-032-001/3122
() 		1101006000NRG23011220220078611 01/12/2022 BHIKHLANI ALARAKHA SUMAR 1101006WL007040 BHIKHLANI ALARAKHA SUMAR 00415 SBIN0000457 3206 3206 Processed 09/12/2022 7026210502 MR BHIKHALANI ALARAKHA ()
6 OKHAMANDAL GJ-01-006-032-001/3122
() 		1101006000NRG23011220220078612 01/12/2022 BHIKHLANI ALARAKHA SUMAR 1101006WL007040 BHIKHLANI ALARAKHA SUMAR 00415 SBIN0000457 3206 3206 Processed 09/12/2022 7026210503 MR BHIKHALANI ALARAKHA ()
SubTotal 6412 6412
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_011222FTO_148525 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 12824
2 OKHAMANDAL GJ1101006_011222FTO_148525 State Bank of India SBIN0000457 PORT OKHA 6412

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