Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:31 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_100323APB_FTO_204122
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-01-006-009-001/4894
() 		1101006000NRG23100320230088201 10/03/2023 SUMANIYA DILIP JETHABHA 1101006WL008776 SUMANIYA DILIP JETHABHA 00045 BARB0DWARKA 239 239 Rejected 23/03/2023 0044222059 Account closed
2 OKHAMANDAL GJ-01-006-009-001/4894
() 		1101006000NRG23100320230088200 10/03/2023 SUMANIYA JETHABHA SOMBHA 1101006WL008776 SUMANIYA JETHABHA SOMBHA 00045 BARB0DWARKA 239 239 Processed 23/03/2023 0044222058 SUMANIYA JETHABHA SOMBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 478 478
3 OKHAMANDAL GJ-01-006-009-001/17530
() 		1101006000NRG23100320230088199 10/03/2023 SUMANIYA RAJUBEN SANIBHA 1101006WL008776 SUMANIYA RAJUBEN SANIBHA 00415 SBIN0060090 239 239 Processed 23/03/2023 0044222061 SUMANIYA RAJUBEN SANIBHA BANK OF BARODA(606985)
4 OKHAMANDAL GJ-01-006-009-001/17530
() 		1101006000NRG23100320230088198 10/03/2023 SUMANIYA SANIBHA AJABHA 1101006WL008776 SUMANIYA SANIBHA AJABHA 00415 SBIN0060090 239 239 Processed 23/03/2023 0044222060 SANIBHA AJABHA SUMANIYA BANK OF BARODA(606985)
SubTotal 478 478
Total 956 956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_100323APB_FTO_204122 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 478
2 OKHAMANDAL GJ1101006_100323APB_FTO_204122 State Bank of India SBIN0060090 DWARAKA 478

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