Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:18:44 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_081022FTO_122234
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-01-006-004-001/2758
() 		1101006000NRG23081020220071828 08/10/2022 CHASIYA GANGA NAVGHANBHA 1101006WL005774 CHASIYA GANGA NAVGHANBHA 00045 BARB0MITHAP 2977 2977 Processed 14/10/2022 5558593433 CHASIYA GANGA NAVGHANBHA ()
SubTotal 2977 2977
2 OKHAMANDAL GJ-01-006-004-001/7047
() 		1101006000NRG23081020220071830 08/10/2022 JAM SACHAL SURA 1101006WL005774 JAM SACHAL SURA 00390 SBIN0RRSRGB 2977 2977 Processed 14/10/2022 5558593434 JAM SACHAL SURA ()
SubTotal 2977 2977
3 OKHAMANDAL GJ-01-006-004-001/7048
() 		1101006000NRG23081020220071831 08/10/2022 JAM LAKHMIBEN SACHAL 1101006WL005774 JAM LAKHMIBEN SACHAL 00415 SBIN0003470 2977 2977 Processed 14/10/2022 5558593435 MRS LAKHAMIBEN SACHALBHA JAM ()
SubTotal 2977 2977
4 OKHAMANDAL GJ-01-006-004-001/6699
() 		1101006000NRG23081020220071829 08/10/2022 JAM LALABHA DUNGARBHA 1101006WL005774 JAM LALABHA DUNGARBHA 00468 UBIN0827339 2977 2977 Processed 14/10/2022 5558593432 JAM LALABHA DUNGARBHA ()
SubTotal 2977 2977
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_081022FTO_122234 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2977
2 OKHAMANDAL GJ1101006_081022FTO_122234 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2977
3 OKHAMANDAL GJ1101006_081022FTO_122234 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2977
4 OKHAMANDAL GJ1101006_081022FTO_122234 Union Bank of India UBIN0827339 DWARKA 2977

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