Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:52 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_240223APB_FTO_200086
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-01-006-006-001/2215
() 		1101006000NRG23240220230087772 24/02/2023 VADHER JAYENDRASINH BACHUBHA 1101006WL008677 VADHER JAYENDRASINH BACHUBHA 00045 BARB0MITHAP 3206 3206 Processed 18/03/2023 9913110624 VADHER JAYENDRASINH BACHUBHA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-32-006-006-001/2202
() 		1101006000NRG23240220230087774 24/02/2023 VADHER SURAJBA TAPUBHA 1101006WL008677 VADHER SURAJBA TAPUBHA 00045 BARB0MITHAP 3206 3206 Processed 18/03/2023 9913110623 SURAJBA TAPUBHA VADHER BANK OF BARODA(606985)
SubTotal 6412 6412
3 OKHAMANDAL GJ-01-006-006-001/5824
() 		1101006000NRG23240220230087773 24/02/2023 SIRUKA NATHIBEN DEVA 1101006WL008677 SIRUKA NATHIBEN DEVA 00415 SBIN0003470 3206 3206 Processed 18/03/2023 9913110625 MRS NATHIBEN DEVA SIRUKA STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_240223APB_FTO_200086 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 6412
2 OKHAMANDAL GJ1101006_240223APB_FTO_200086 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 3206

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