Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:38 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_220422APB_FTO_13588
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-01-006-008-001/6405
() 		1101006000NRG23220420220002109 22/04/2022 VAJABHA GAJUBHA VAGHA 1101006WL000354 VAJABHA GAJUBHA VAGHA 00045 BARB0DWARKA 3206 3206 Processed 03/05/2022 0830828569 VAJABHA GAJUBHA VAGHA BANK OF BARODA(606985)
SubTotal 3206 3206
2 OKHAMANDAL GJ-01-006-008-001/6402
() 		1101006000NRG23220420220002108 22/04/2022 SAVJABHA AJUBHA VAGHA 1101006WL000354 SAVJABHA AJUBHA VAGHA 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830828568 SAVJABHA A VAGHA BANK OF BARODA(606985)
SubTotal 3206 3206
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_220422APB_FTO_13588 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3206
2 OKHAMANDAL GJ1101006_220422APB_FTO_13588 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3206

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