Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:12:53 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_270422APB_FTO_17457
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-01-006-031-001/4084
() 		1101006000NRG23270420220003522 27/04/2022 MERAMAN MOMAIYA PARMAR 1101006WL000533 MERAMAN MOMAIYA PARMAR 00045 BARB0MITHAP 2748 2748 Processed 03/05/2022 0832241782 MERAMAN MOMAIYA PARMAR BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-031-001/8927
() 		1101006000NRG23270420220003526 27/04/2022 KARA RAVABHAI HAMIRBHAI 1101006WL000533 KARA RAVABHAI HAMIRBHAI 00045 BARB0MITHAP 2748 2748 Processed 03/05/2022 0832241783 RAVABHAI HAMIRBHAI KARA BANK OF BARODA(606985)
SubTotal 5496 5496
3 OKHAMANDAL GJ-01-006-031-001/8924
() 		1101006000NRG23270420220003524 27/04/2022 VAGHELA PALIBEN KACHRABHAI 1101006WL000533 VAGHELA PALIBEN KACHRABHAI 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0832241784 PALIBEN KACHRABHAI VAGHELA UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_270422APB_FTO_17457 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 5496
2 OKHAMANDAL GJ1101006_270422APB_FTO_17457 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2748

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