Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_260822FTO_96770
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-01-006-004-001/49471222
() 		1101006000NRG23260820220066112 26/08/2022 MINIBAI TORYABHA JAM 1101006WL004446 MINIBAI TORYABHA JAM 00045 BARB0DWARKA 2519 2519 Processed 02/09/2022 4394811051 MINIBAI TORYABHA JAM ()
SubTotal 2519 2519
2 OKHAMANDAL GJ-01-006-004-001/49471222
() 		1101006000NRG23260820220066113 26/08/2022 nangashibha toryabha 1101006WL004446 nangashibha toryabha 00415 SBIN0060090 2519 2519 Processed 02/09/2022 4394811052 MR NAGSHIBHA TORIYABHA JAM ()
3 OKHAMANDAL GJ-01-006-004-001/49471222
() 		1101006000NRG23260820220066114 26/08/2022 nangashibha toryabha 1101006WL004446 nangashibha toryabha 00415 SBIN0060090 2519 2519 Processed 02/09/2022 4394811053 MR NAGSHIBHA TORIYABHA JAM ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_260822FTO_96770 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2519
2 OKHAMANDAL GJ1101006_260822FTO_96770 State Bank of India SBIN0060090 DWARAKA 5038

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