Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:11 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_020922FTO_99665
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-01-006-021-001/6633
() 		1101006000NRG23020920220066572 02/09/2022 MANEK BHIKHUBHA MAPBHA 1101006WL004577 MANEK BHIKHUBHA MAPBHA 00045 BARB0MITHAP 1145 1145 Processed 12/09/2022 4641081115 MANEK BHIKHUBHA MAPBHA ()
SubTotal 1145 1145
2 OKHAMANDAL GJ-01-006-021-001/5850
() 		1101006000NRG23020920220066571 02/09/2022 MORI BHARMAL KARUBHAI 1101006WL004577 MORI BHARMAL KARUBHAI 00390 SBIN0RRSRGB 1374 1374 Processed 12/09/2022 4641081116 MORI BHARMAL KARUBHAI ()
SubTotal 1374 1374
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_020922FTO_99665 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 1145
2 OKHAMANDAL GJ1101006_020922FTO_99665 SAURASTRA GRAMIN BANK SBIN0RRSRGB Varvala 1374

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