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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:13 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_120523APB_FTO_27520
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-01-006-035-001/17253
() 		1101006000NRG24120520230007558 12/05/2023 manek khirajbha bapu 1101006WL000784 manek khirajbha bapu 00045 BARB0DWARKA 2352 2352 Processed 17/05/2023 1636816897 KHIRAJBHA BAPUBHA MANEK BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-035-001/49471222
() 		1101006000NRG24120520230007560 12/05/2023 MANEK LAKHMIBEN VASTA 1101006WL000784 MANEK LAKHMIBEN VASTA 00045 BARB0DWARKA 2332 2332 Processed 17/05/2023 1636816919 MANEK LAKHAMIBEN VASTABHA BANK OF BARODA(606985)
SubTotal 4684 4684
3 OKHAMANDAL GJ-01-006-035-001/101
() 		1101006000NRG24120520230007535 12/05/2023 MANEK SANTOKBEN BABABHA 1101006WL000784 MANEK SANTOKBEN BABABHA 00045 BARB0MITHAP 2175 2175 Processed 17/05/2023 1636816900 SANTOKBEN BABABHA MANEK HDFC BANK LTD(607152)
4 OKHAMANDAL GJ-01-006-035-001/101
() 		1101006000NRG24120520230007536 12/05/2023 MANEK SANTOKBEN BABABHA 1101006WL000784 MANEK SANTOKBEN BABABHA 00045 BARB0MITHAP 2372 2372 Processed 17/05/2023 1636816901 MANEK BABABHA DEVUBHA BANK OF BARODA(606985)
5 OKHAMANDAL GJ-01-006-035-001/1101
() 		1101006000NRG24120520230007537 12/05/2023 MANEK GAGABHA BHARABHA 1101006WL000784 MANEK GAGABHA BHARABHA 00045 BARB0MITHAP 1976 1976 Processed 17/05/2023 1636816886 GAGABHA BHARABHA MANEK BANK OF BARODA(606985)
6 OKHAMANDAL GJ-01-006-035-001/1102
() 		1101006000NRG24120520230007538 12/05/2023 JAGTIYA POLU MALA 1101006WL000784 JAGTIYA POLU MALA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816915 JAGATIYA POLUBHA MALABHA BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-035-001/1103
() 		1101006000NRG24120520230007539 12/05/2023 MANEK BHINABEN KARA 1101006WL000784 MANEK BHINABEN KARA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816912 MANEK BHINABEN KARABHA BANK OF BARODA(606985)
8 OKHAMANDAL GJ-01-006-035-001/1104
() 		1101006000NRG24120520230007540 12/05/2023 MANEK LAKHIBEN LAKHMANBHA 1101006WL000784 MANEK LAKHIBEN LAKHMANBHA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816907 LAKHIBEN LAKHAMANBHA MANEK BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-035-001/1106
() 		1101006000NRG24120520230007541 12/05/2023 JAGTIYA SUNIBAI DEVUBHA 1101006WL000784 JAGTIYA SUNIBAI DEVUBHA 00045 BARB0MITHAP 2127 2127 Processed 17/05/2023 1636816889 MANEK SUNIBAI RAJMALBHA BANK OF BARODA(606985)
10 OKHAMANDAL GJ-01-006-035-001/1107
() 		1101006000NRG24120520230007542 12/05/2023 MANEK RADHABEN TORYABHA 1101006WL000784 MANEK RADHABEN TORYABHA 00045 BARB0MITHAP 1976 1976 Processed 17/05/2023 1636816898 RADHABEN TORYABHA MANEK BANK OF BARODA(606985)
11 OKHAMANDAL GJ-01-006-035-001/1108
() 		1101006000NRG24120520230007543 12/05/2023 MANEK KORAYBAI GHUGHABHA 1101006WL000784 MANEK KORAYBAI GHUGHABHA 00045 BARB0MITHAP 1767 1767 Processed 17/05/2023 1636816890 KORAYBAI GHUGHABHA MANEK BANK OF BARODA(606985)
12 OKHAMANDAL GJ-01-006-035-001/1117
() 		1101006000NRG24120520230007544 12/05/2023 GOHIL LAKHMAIBAI MAPABHA 1101006WL000784 GOHIL LAKHMAIBAI MAPABHA 00045 BARB0MITHAP 1578 1578 Processed 17/05/2023 1636816891 LAKHAMIBAI MAPABHA GOHIL BANK OF BARODA(606985)
13 OKHAMANDAL GJ-01-006-035-001/1125
() 		1101006000NRG24120520230007546 12/05/2023 HATHAL GITUBEN MANGABHA 1101006WL000784 HATHAL GITUBEN MANGABHA 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816913 HATHAL GITUBEN MANGUBHA BANK OF BARODA(606985)
14 OKHAMANDAL GJ-01-006-035-001/1125
() 		1101006000NRG24120520230007545 12/05/2023 HATHAL MANGABHA PACHABHA 1101006WL000784 HATHAL MANGABHA PACHABHA 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816887 MANGA PANCHA HATHAL BANK OF BARODA(606985)
15 OKHAMANDAL GJ-01-006-035-001/1137
() 		1101006000NRG24120520230007547 12/05/2023 MANEK MANJUBEN ARJANBHA 1101006WL000784 MANEK MANJUBEN ARJANBHA 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816910 MANEK MANJUBAI ARAJANBHA BANK OF BARODA(606985)
16 OKHAMANDAL GJ-01-006-035-001/1137
() 		1101006000NRG24120520230007548 12/05/2023 MANEK MANJUBEN ARJANBHA 1101006WL000784 MANEK MANJUBEN ARJANBHA 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816911 MIYANI ARJANBHA VAGHABHA BANK OF BARODA(606985)
17 OKHAMANDAL GJ-01-006-035-001/12
() 		1101006000NRG24120520230007549 12/05/2023 MANEK RAJMALBHA GAGABHA 1101006WL000784 MANEK RAJMALBHA GAGABHA 00045 BARB0MITHAP 1767 1767 Processed 17/05/2023 1636816917 MANEK RAJMALBHA GAGABHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 OKHAMANDAL GJ-01-006-035-001/1603
() 		1101006000NRG24120520230007551 12/05/2023 MANEK DADU LAKHAMAN 1101006WL000784 MANEK DADU LAKHAMAN 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816892 MANEK HIMABEN DADUBHA BANK OF BARODA(606985)
19 OKHAMANDAL GJ-01-006-035-001/1616
() 		1101006000NRG24120520230007553 12/05/2023 SUMNIYA KISAN POLA 1101006WL000784 SUMNIYA KISAN POLA 00045 BARB0MITHAP 1767 1767 Processed 17/05/2023 1636816918 MASTER SUMANIYA KISHANBHA POLABHA STATE BANK OF INDIA(508548)
20 OKHAMANDAL GJ-01-006-035-001/16809
() 		1101006000NRG24120520230007555 12/05/2023 manek miniben ravabha 1101006WL000784 manek miniben ravabha 00045 BARB0MITHAP 982 982 Processed 17/05/2023 1636816899 MINIBAIRAVABHA MANEK HDFC BANK LTD(607152)
21 OKHAMANDAL GJ-01-006-035-001/16809
() 		1101006000NRG24120520230007554 12/05/2023 MANEK RAVABHA LALABHA 1101006WL000784 MANEK RAVABHA LALABHA 00045 BARB0MITHAP 785 785 Processed 17/05/2023 1636816893 RAVA LALA MANEK BANK OF BARODA(606985)
22 OKHAMANDAL GJ-01-006-035-001/16810
() 		1101006000NRG24120520230007556 12/05/2023 JAGTIYA VALABEN POLA 1101006WL000784 JAGTIYA VALABEN POLA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816908 JAGATIYA VALABEN POLBHA BANK OF BARODA(606985)
23 OKHAMANDAL GJ-01-006-035-001/17253
() 		1101006000NRG24120520230007557 12/05/2023 MANEK MOGHIBEN KHIRAJBHA 1101006WL000784 MANEK MOGHIBEN KHIRAJBHA 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816909 MANEK MONGHIBEN KHIRAJBHA BANK OF BARODA(606985)
24 OKHAMANDAL GJ-01-006-035-001/46
() 		1101006000NRG24120520230007559 12/05/2023 Navghanbha Mumeyabha 1101006WL000784 Navghanbha Mumeyabha 00045 BARB0MITHAP 2868 2868 Processed 17/05/2023 1636816888 Navghanbha Mumeyabha THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
25 OKHAMANDAL GJ-01-006-035-001/9505
() 		1101006000NRG24120520230007561 12/05/2023 MANEK RAGHUBEN KUMBHABHA 1101006WL000784 MANEK RAGHUBEN KUMBHABHA 00045 BARB0MITHAP 2127 2127 Processed 17/05/2023 1636816914 Manek Raghuben Kumbhabha BANK OF BARODA(606985)
26 OKHAMANDAL GJ-01-006-035-001/9511
() 		1101006000NRG24120520230007562 12/05/2023 HATHAL HARIBHA PACHABHA 1101006WL000784 HATHAL HARIBHA PACHABHA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816916 HATHAL HARIBHA PANCHABHA BANK OF BARODA(606985)
27 OKHAMANDAL GJ-01-006-035-001/9512
() 		1101006000NRG24120520230007563 12/05/2023 HATHIYA JAYABEN KAMLES 1101006WL000784 HATHIYA JAYABEN KAMLES 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816905 HATHIYA KAMLESH SHANABHAI BANK OF BARODA(606985)
28 OKHAMANDAL GJ-01-006-035-001/9512
() 		1101006000NRG24120520230007564 12/05/2023 HATHIYA JAYABEN KAMLES 1101006WL000784 HATHIYA JAYABEN KAMLES 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816906 JAYABEN KAMLESH HATHIYA BANK OF BARODA(606985)
29 OKHAMANDAL GJ-01-006-035-001/9514
() 		1101006000NRG24120520230007565 12/05/2023 HATHIYA DEMABEN MANGABHAI 1101006WL000784 HATHIYA DEMABEN MANGABHAI 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816902 Mrs. MANGABHAI SANABHA HATHIYA SAURASHTRA GRAMIN BANK(607200)
30 OKHAMANDAL GJ-01-006-035-001/9514
() 		1101006000NRG24120520230007566 12/05/2023 HATHIYA DEMABEN MANGABHAI 1101006WL000784 HATHIYA DEMABEN MANGABHAI 00045 BARB0MITHAP 2352 2352 Processed 17/05/2023 1636816903 DEMABAI MANGABHAI HATHIYA BANK OF BARODA(606985)
31 OKHAMANDAL GJ-01-006-035-001/9515
() 		1101006000NRG24120520230007567 12/05/2023 MANEK AASRYABHA VIGHABHA 1101006WL000784 MANEK AASRYABHA VIGHABHA 00045 BARB0MITHAP 2127 2127 Processed 17/05/2023 1636816895 ASHARIYABHA VIGHABHA MANEK BANK OF BARODA(606985)
32 OKHAMANDAL GJ-01-006-035-001/9516
() 		1101006000NRG24120520230007568 12/05/2023 SUMNIYA JIMALBHA MEPA 1101006WL000784 SUMNIYA JIMALBHA MEPA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816896 MAJIBAI JIMALBHA SUMANIYA BANK OF BARODA(606985)
33 OKHAMANDAL GJ-01-006-035-001/9526
() 		1101006000NRG24120520230007569 12/05/2023 MANEK SUNDARBEN BAPU 1101006WL000784 MANEK SUNDARBEN BAPU 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816920 MANEK SUNDARBEN BAPUBHA BANK OF BARODA(606985)
34 OKHAMANDAL GJ-01-006-035-001/9548
() 		1101006000NRG24120520230007571 12/05/2023 HATHIYA GAGIBEN RANABHAI 1101006WL000784 HATHIYA GAGIBEN RANABHAI 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816904 RANA BHIMA HATHIYA BANK OF BARODA(606985)
35 OKHAMANDAL GJ-01-006-035-001/9993
() 		1101006000NRG24120520230007572 12/05/2023 GOHEL RAJBAI PACHARYABHA 1101006WL000784 GOHEL RAJBAI PACHARYABHA 00045 BARB0MITHAP 2332 2332 Processed 17/05/2023 1636816894 GOHIL RAJIBEN PACHARYA BANK OF BARODA(606985)
SubTotal 70882 70882
36 OKHAMANDAL GJ-01-006-035-001/9540
() 		1101006000NRG24120520230007570 12/05/2023 JAGATIYA SHANTUBEN KHIRAJBHA 1101006WL000784 JAGATIYA SHANTUBEN KHIRAJBHA 00152 HDFC0001446 2390 2390 Processed 17/05/2023 1636816922 JAGATIYA SHANTUBEN KHIRAJBHA BANK OF BARODA(606985)
SubTotal 2390 2390
37 OKHAMANDAL GJ-01-006-035-001/9994
() 		1101006000NRG24120520230007573 12/05/2023 GOHEL HARISANGBHA PANCHARYABHA 1101006WL000784 GOHEL HARISANGBHA PANCHARYABHA 00415 SBIN0000457 2332 2332 Processed 17/05/2023 1636816921 MR GOHEL HARISANGBHA PANCHARYABHA STATE BANK OF INDIA(508548)
SubTotal 2332 2332
Total 80288 80288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_120523APB_FTO_27520 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 4684
2 OKHAMANDAL GJ1101006_120523APB_FTO_27520 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 70882
3 OKHAMANDAL GJ1101006_120523APB_FTO_27520 H.D.F.C. Bank HDFC0001446 MITHAPUR BRANCH 2390
4 OKHAMANDAL GJ1101006_120523APB_FTO_27520 State Bank of India SBIN0000457 PORT OKHA 2332

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