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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:35:51 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_301223APB_FTO_188291
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-01-006-008-001/13158
() 		1101006000NRG24301220230051507 30/12/2023 BHIKHABAHI LAKHMANBHAI GHANGHAR 1101006WL006534 BHIKHABAHI LAKHMANBHAI GHANGHAR 00045 BARB0DWARKA 3584 3584 Processed 07/02/2024 0205987435 BHIKHABHAI LAKHMANBH BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-008-001/9441
() 		1101006000NRG24301220230051511 30/12/2023 LADHA SIDA KARA 1101006WL006534 LADHA SIDA KARA 00045 BARB0DWARKA 3346 3346 Processed 07/02/2024 0205987436 SIDABHAI KARABHAI LA BANK OF BARODA(606985)
SubTotal 6930 6930
3 OKHAMANDAL GJ-01-006-008-001/17349
() 		1101006000NRG24301220230051508 30/12/2023 GODESWAR SAVITA LAKHMAN 1101006WL006534 GODESWAR SAVITA LAKHMAN 00390 SBIN0RRSRGB 3584 3584 Processed 07/02/2024 0205987432 GODESHVAR KIRANBEN UNION BANK OF INDIA(508500)
4 OKHAMANDAL GJ-01-006-008-001/17349
() 		1101006000NRG24301220230051509 30/12/2023 GODESWAR SAVITA LAKHMAN 1101006WL006534 GODESWAR SAVITA LAKHMAN 00390 SBIN0RRSRGB 3584 3584 Processed 07/02/2024 0205987433 Mrs. SAVITABEN LAKHAMANBHAI GODESHVAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 7168 7168
5 OKHAMANDAL GJ-01-006-008-001/9441
() 		1101006000NRG24301220230051510 30/12/2023 LADHA MAKI KARA 1101006WL006534 LADHA MAKI KARA 00415 SBIN0060090 3346 3346 Processed 07/02/2024 0205987434 MRS MAKIBAI KARABHAI LADHA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
Total 17444 17444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_301223APB_FTO_188291 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 6930
2 OKHAMANDAL GJ1101006_301223APB_FTO_188291 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 7168
3 OKHAMANDAL GJ1101006_301223APB_FTO_188291 State Bank of India SBIN0060090 DWARAKA 3346

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