Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010523APB_FTO_14847
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-01-006-012-001/5051
() 		1101006000NRG24010520230002763 01/05/2023 ker sundarben hathiyabha 1101006WL000395 ker sundarben hathiyabha 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319011 KER SUNDARBEN HATHIYABHA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-012-001/5053
() 		1101006000NRG24010520230002765 01/05/2023 hathiya maniben bhayabhai 1101006WL000395 hathiya maniben bhayabhai 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319012 HATHIYA BHAYABHAI BANK OF BARODA(606985)
3 OKHAMANDAL GJ-01-006-012-001/5053
() 		1101006000NRG24010520230002766 01/05/2023 hathiya maniben bhayabhai 1101006WL000395 hathiya maniben bhayabhai 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319013 MRS HATHIYA MANIBEN BHAYABHA STATE BANK OF INDIA(508548)
4 OKHAMANDAL GJ-01-006-012-001/72142
() 		1101006000NRG24010520230002771 01/05/2023 Davbha Kumbhabha 1101006WL000395 Davbha Kumbhabha 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319005 DAHABHA KUMBHABHA KER BANK OF BARODA(606985)
5 OKHAMANDAL GJ-01-006-012-001/72142
() 		1101006000NRG24010520230002772 01/05/2023 Davbha Kumbhabha 1101006WL000395 Davbha Kumbhabha 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319006 KER SANTOKBEN DAHBHA BANK OF BARODA(606985)
6 OKHAMANDAL GJ-01-006-012-001/74795
() 		1101006000NRG24010520230002773 01/05/2023 HATHIYA MERAMAN MANSI 1101006WL000395 HATHIYA MERAMAN MANSI 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319007 MERAMANBHA MANSHIBHA HATHIYA BANK OF INDIA(508505)
7 OKHAMANDAL GJ-01-006-012-001/74795
() 		1101006000NRG24010520230002774 01/05/2023 HATHIYA MERAMAN MANSI 1101006WL000395 HATHIYA MERAMAN MANSI 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319008 PAMIBEN MERAMANBHA HATHIYA BANK OF INDIA(508505)
8 OKHAMANDAL GJ-01-006-012-001/74798
() 		1101006000NRG24010520230002775 01/05/2023 HATHIYA KAPIL MANSI 1101006WL000395 HATHIYA KAPIL MANSI 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319009 HATHIYA KAPILBHAI MANSIBHAI BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-012-001/74799
() 		1101006000NRG24010520230002776 01/05/2023 PUNSIYA SAMRA OGHAD 1101006WL000395 PUNSIYA SAMRA OGHAD 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402319010 SANATIBEN ACHARYABHA HATHAL BANK OF BARODA(606985)
SubTotal 27648 27648
10 OKHAMANDAL GJ-01-006-012-001/72103
() 		1101006000NRG24010520230002769 01/05/2023 Ker Kanabha 1101006WL000395 Ker Kanabha 00048 BKID0003265 3072 3072 Processed 10/05/2023 1402319017 KANA JAKHARA KER BANK OF INDIA(508505)
11 OKHAMANDAL GJ-01-006-012-001/72103
() 		1101006000NRG24010520230002770 01/05/2023 Ker Kanabha 1101006WL000395 Ker Kanabha 00048 BKID0003265 3072 3072 Processed 10/05/2023 1402319018 KER MANIBEN KANABHA BANK OF BARODA(606985)
SubTotal 6144 6144
12 OKHAMANDAL GJ-01-006-012-001/8187
() 		1101006000NRG24010520230002777 01/05/2023 ker ajubha lalabha 1101006WL000395 ker ajubha lalabha 00089 CBIN0283188 3072 3072 Processed 10/05/2023 1402319020 Mr. AJUBHAI LALABHA KER CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
13 OKHAMANDAL GJ-01-006-012-001/3512
() 		1101006000NRG24010520230002761 01/05/2023 HASANIYA NIZAM SULEMAN 1101006WL000395 HASANIYA NIZAM SULEMAN 00168 ICIC0003486 3072 3072 Processed 10/05/2023 1402319019 NIZAM SULEMAN HASANIYA ICICI BANK LTD(508534)
SubTotal 3072 3072
14 OKHAMANDAL GJ-01-006-012-001/5052
() 		1101006000NRG24010520230002764 01/05/2023 hathiya miniben pala 1101006WL000395 hathiya miniben pala 00390 SBIN0RRSRGB 3072 3072 Processed 10/05/2023 1402319022 Mrs. MINIBEN PALA HATHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3072 3072
15 OKHAMANDAL GJ-01-006-012-001/5050
() 		1101006000NRG24010520230002762 01/05/2023 hathiya raniben pala 1101006WL000395 hathiya raniben pala 00415 SBIN0003470 3072 3072 Processed 10/05/2023 1402319016 HATHIYA PALABHAI JETHABHAI BANK OF BARODA(606985)
16 OKHAMANDAL GJ-01-006-012-001/997
() 		1101006000NRG24010520230002778 01/05/2023 MUNERA RIYANA MAMAD 1101006WL000395 MUNERA RIYANA MAMAD 00415 SBIN0003470 3072 3072 Processed 10/05/2023 1402319021 MISS RIYAN MAMAD MUNERA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
17 OKHAMANDAL GJ-01-006-012-001/587
() 		1101006000NRG24010520230002767 01/05/2023 RAMA JETHA HATHIYA 1101006WL000395 RAMA JETHA HATHIYA 00415 SBIN0060090 3072 3072 Processed 10/05/2023 1402319014 MRS DHANIBEN RAMA HATHIYA STATE BANK OF INDIA(508548)
18 OKHAMANDAL GJ-01-006-012-001/587
() 		1101006000NRG24010520230002768 01/05/2023 RAMA JETHA HATHIYA 1101006WL000395 RAMA JETHA HATHIYA 00415 SBIN0060090 3072 3072 Processed 10/05/2023 1402319015 HATHIYA DHANIBEN RAMABHA BANK OF BARODA(606985)
SubTotal 6144 6144
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010523APB_FTO_14847 Bank of Baroda BARB0MITHAP Dwarka 6144
2 OKHAMANDAL GJ1101006_010523APB_FTO_14847 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 21504
3 OKHAMANDAL GJ1101006_010523APB_FTO_14847 Bank of India BKID0003265 DWARKA 6144
4 OKHAMANDAL GJ1101006_010523APB_FTO_14847 Central Bank Of India CBIN0283188 DWARKA 3072
5 OKHAMANDAL GJ1101006_010523APB_FTO_14847 ICICI BANK ICIC0003486 HIRJI MISTRY ROAD BRANCH 3072
6 OKHAMANDAL GJ1101006_010523APB_FTO_14847 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 3072
7 OKHAMANDAL GJ1101006_010523APB_FTO_14847 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 6144
8 OKHAMANDAL GJ1101006_010523APB_FTO_14847 State Bank of India SBIN0060090 DWARAKA 6144

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