Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:39:48 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_121023APB_FTO_152288
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-01-006-026-001/9348
() 		1101006000NRG24111020230044214 12/10/2023 MANEK DHIRUBHA BHOJABHA 1101006WL005080 MANEK DHIRUBHA BHOJABHA 00045 BARB0DWARKA 2977 2977 Processed 03/11/2023 6975275848 MANEK DHIRUBHA BHOJA BANK OF BARODA(606985)
SubTotal 2977 2977
2 OKHAMANDAL GJ-01-006-026-001/9348
() 		1101006000NRG24111020230044215 12/10/2023 Manek Simaben Dhirubha 1101006WL005080 Manek Simaben Dhirubha 00415 SBIN0060090 2977 2977 Processed 03/11/2023 6975275851 MRS SUMANIYA SIMABEN KUMBHABHA STATE BANK OF INDIA(508548)
3 OKHAMANDAL GJ-01-006-026-001/9421
() 		1101006000NRG24111020230044216 12/10/2023 Sumaniya Amubai Jasrajbha 1101006WL005080 Sumaniya Amubai Jasrajbha 00415 SBIN0060090 2977 2977 Processed 03/11/2023 6975275850 MRS AMUBEN JASRAJBHA SUMANIYA STATE BANK OF INDIA(508548)
SubTotal 5954 5954
4 OKHAMANDAL GJ-01-006-026-001/9924
() 		1101006000NRG24111020230044217 12/10/2023 MANEK JAGU KARMAN 1101006WL005080 MANEK JAGU KARMAN 00468 UBIN0827339 2977 2977 Processed 03/11/2023 6975275849 MR JAGUBHA K MANEK STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_121023APB_FTO_152288 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2977
2 OKHAMANDAL GJ1101006_121023APB_FTO_152288 State Bank of India SBIN0060090 DWARAKA 5954
3 OKHAMANDAL GJ1101006_121023APB_FTO_152288 Union Bank of India UBIN0827339 DWARKA 2977

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