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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:33:05 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_260523APB_FTO_42214
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-01-006-004-001/58167
() 		1101006000NRG24260520230014021 26/05/2023 JAM KESHUBHA 1101006WL001268 JAM KESHUBHA 00032 UTIB0001315 1004 1004 Processed 01/06/2023 2002154076 JAM PACHUBHA KANABHA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-004-001/58167
() 		1101006000NRG24260520230014020 26/05/2023 Jam Keshubha Kanabha 1101006WL001268 Jam Keshubha Kanabha 00032 UTIB0001315 1004 1004 Processed 01/06/2023 2002154075 JAM KESHUBHA AXIS BANK(607153)
SubTotal 2008 2008
3 OKHAMANDAL GJ-01-006-004-001/12511
() 		1101006000NRG24260520230013964 26/05/2023 chasiya devubha somabhai 1101006WL001268 chasiya devubha somabhai 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154024 CHASIYA DEVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 OKHAMANDAL GJ-01-006-004-001/12511
() 		1101006000NRG24260520230013965 26/05/2023 chasiya devubha somabhai 1101006WL001268 chasiya devubha somabhai 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154025 CHASIYA MALABHAI UNION BANK OF INDIA(508500)
5 OKHAMANDAL GJ-01-006-004-001/16258
() 		1101006000NRG24260520230013970 26/05/2023 jam puriben kanabha 1101006WL001268 jam puriben kanabha 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154038 PURIBAI KANABHA JAM BANK OF BARODA(606985)
6 OKHAMANDAL GJ-01-006-004-001/17316
() 		1101006000NRG24260520230013971 26/05/2023 NATHABHA RAIDERBHA JAM 1101006WL001268 NATHABHA RAIDERBHA JAM 00045 BARB0DWARKA 1029 1029 Processed 01/06/2023 2002154026 NATHABHA RAIDEBHA JAM BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-004-001/17316
() 		1101006000NRG24260520230013972 26/05/2023 NATHABHA RAIDERBHA JAM 1101006WL001268 NATHABHA RAIDERBHA JAM 00045 BARB0DWARKA 1029 1029 Processed 01/06/2023 2002154027 NAKUBEN NATHABHA JAM BANK OF BARODA(606985)
8 OKHAMANDAL GJ-01-006-004-001/17492
() 		1101006000NRG24260520230013976 26/05/2023 JAM NAKUBAI TAPUBHA 1101006WL001268 JAM NAKUBAI TAPUBHA 00045 BARB0DWARKA 1176 1176 Processed 01/06/2023 2002154029 NAKUBAI TAPUBHA JAM BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-004-001/17757
() 		1101006000NRG24260520230013977 26/05/2023 JAM MANGUBAI MAYABHA 1101006WL001268 JAM MANGUBAI MAYABHA 00045 BARB0DWARKA 1601 1601 Processed 01/06/2023 2002154030 MAYABHA NAGAJANBHA JAM BANK OF BARODA(606985)
10 OKHAMANDAL GJ-01-006-004-001/17757
() 		1101006000NRG24260520230013978 26/05/2023 JAM MANGUBAI MAYABHA 1101006WL001268 JAM MANGUBAI MAYABHA 00045 BARB0DWARKA 1601 1601 Processed 01/06/2023 2002154031 JAM SIDHARAJABHA MAYABHA BANK OF BARODA(606985)
11 OKHAMANDAL GJ-01-006-004-001/17757
() 		1101006000NRG24260520230013979 26/05/2023 JAM MANGUBAI MAYABHA 1101006WL001268 JAM MANGUBAI MAYABHA 00045 BARB0DWARKA 1601 1601 Processed 01/06/2023 2002154032 JAM NITABEN SIDHARAJBHA BANK OF BARODA(606985)
12 OKHAMANDAL GJ-01-006-004-001/2020
() 		1101006000NRG24260520230013980 26/05/2023 CHASIYA GHELA NATHA 1101006WL001268 CHASIYA GHELA NATHA 00045 BARB0DWARKA 78 78 Processed 01/06/2023 2002154041 GHELA NATHA CHASIA BANK OF BARODA(606985)
13 OKHAMANDAL GJ-01-006-004-001/2020
() 		1101006000NRG24260520230013981 26/05/2023 CHASIYA GHELA NATHA 1101006WL001268 CHASIYA GHELA NATHA 00045 BARB0DWARKA 78 78 Processed 01/06/2023 2002154042 KARIBEN GHELABHAI CHASIYA BANK OF BARODA(606985)
14 OKHAMANDAL GJ-01-006-004-001/2178
() 		1101006000NRG24260520230013984 26/05/2023 CHASIYA DEVUBEN SIABHAI 1101006WL001268 CHASIYA DEVUBEN SIABHAI 00045 BARB0DWARKA 157 157 Processed 01/06/2023 2002154034 DEVUBEN SIABHAI CHASIYA BANK OF BARODA(606985)
15 OKHAMANDAL GJ-01-006-004-001/2179
() 		1101006000NRG24260520230013985 26/05/2023 CHASIYA KAMIBEN SIYA 1101006WL001268 CHASIYA KAMIBEN SIYA 00045 BARB0DWARKA 157 157 Processed 01/06/2023 2002154033 KAMIBEN SIYABHAI CHASIYA BANK OF BARODA(606985)
16 OKHAMANDAL GJ-01-006-004-001/3
() 		1101006000NRG24260520230013988 26/05/2023 HARIYABHAI SOMA CHASIYA 1101006WL001268 HARIYABHAI SOMA CHASIYA 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154028 SOMABHAI JETHABHAI CHASIYA BANK OF BARODA(606985)
17 OKHAMANDAL GJ-01-006-004-001/4010
() 		1101006000NRG24260520230013993 26/05/2023 HIRABEN ASHABHA JAM 1101006WL001268 HIRABEN ASHABHA JAM 00045 BARB0DWARKA 1176 1176 Processed 01/06/2023 2002154044 HIRABEN ASHABHA JAM BANK OF BARODA(606985)
18 OKHAMANDAL GJ-01-006-004-001/4011
() 		1101006000NRG24260520230013995 26/05/2023 GODAD RANANBHA JAM 1101006WL001268 GODAD RANANBHA JAM 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154048 JAM OGHDBHA RANABHA BANK OF BARODA(606985)
19 OKHAMANDAL GJ-01-006-004-001/4013
() 		1101006000NRG24260520230013997 26/05/2023 BHURABHA BABUBHA MANEK 1101006WL001268 BHURABHA BABUBHA MANEK 00045 BARB0DWARKA 1068 1068 Processed 01/06/2023 2002154035 BHURABHA BABUBHA MANEK BANK OF BARODA(606985)
20 OKHAMANDAL GJ-01-006-004-001/4013
() 		1101006000NRG24260520230013998 26/05/2023 BHURABHA BABUBHA MANEK 1101006WL001268 BHURABHA BABUBHA MANEK 00045 BARB0DWARKA 971 971 Processed 01/06/2023 2002154036 MANGUBEN BHURABHA MANEK BANK OF BARODA(606985)
21 OKHAMANDAL GJ-01-006-004-001/4013
() 		1101006000NRG24260520230013999 26/05/2023 BHURABHA BABUBHA MANEK 1101006WL001268 BHURABHA BABUBHA MANEK 00045 BARB0DWARKA 971 971 Processed 01/06/2023 2002154037 MASTER RAJBHA BHURABHA MANEK STATE BANK OF INDIA(508548)
22 OKHAMANDAL GJ-01-006-004-001/4024
() 		1101006000NRG24260520230014005 26/05/2023 MEGHABHA PABUBHA JAM 1101006WL001268 MEGHABHA PABUBHA JAM 00045 BARB0DWARKA 1104 1104 Processed 01/06/2023 2002154045 MEGHABHA PABUBHA JAM BANK OF BARODA(606985)
23 OKHAMANDAL GJ-01-006-004-001/4024
() 		1101006000NRG24260520230014006 26/05/2023 MEGHABHA PABUBHA JAM 1101006WL001268 MEGHABHA PABUBHA JAM 00045 BARB0DWARKA 1004 1004 Processed 01/06/2023 2002154046 MR MODBHA PABUBHA JAM STATE BANK OF INDIA(508548)
24 OKHAMANDAL GJ-01-006-004-001/4024
() 		1101006000NRG24260520230014007 26/05/2023 MEGHABHA PABUBHA JAM 1101006WL001268 MEGHABHA PABUBHA JAM 00045 BARB0DWARKA 903 903 Processed 01/06/2023 2002154047 JAM SUNITABEN MODBHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 OKHAMANDAL GJ-01-006-004-001/4025
() 		1101006000NRG24260520230014009 26/05/2023 MANEK BAJIBEN KHETABHA 1101006WL001268 MANEK BAJIBEN KHETABHA 00045 BARB0DWARKA 1646 1646 Processed 01/06/2023 2002154043 BAJIBAI KHETABHA MANEK BANK OF BARODA(606985)
26 OKHAMANDAL GJ-01-006-004-001/4054
() 		1101006000NRG24260520230014013 26/05/2023 BHARABHA KHIRABHA JAM 1101006WL001268 BHARABHA KHIRABHA JAM 00045 BARB0DWARKA 1152 1152 Processed 01/06/2023 2002154040 JAM BHARABHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 OKHAMANDAL GJ-01-006-004-001/49471222
() 		1101006000NRG24260520230014018 26/05/2023 MINIBAI TORYABHA JAM 1101006WL001268 MINIBAI TORYABHA JAM 00045 BARB0DWARKA 926 926 Processed 01/06/2023 2002154039 MINIBAI TORYABHA JAM BANK OF BARODA(606985)
SubTotal 25188 25188
28 OKHAMANDAL GJ-01-006-004-001/16210
() 		1101006000NRG24260520230013968 26/05/2023 DEVUBHA VISHABHA JAM 1101006WL001268 DEVUBHA VISHABHA JAM 00045 BARB0MITHAP 1176 1176 Processed 01/06/2023 2002154050 DEVUBHA VISHABHA JAM BANK OF BARODA(606985)
29 OKHAMANDAL GJ-01-006-004-001/17446
() 		1101006000NRG24260520230013973 26/05/2023 NAKIYABHA SAMIYABHA JAM 1101006WL001268 NAKIYABHA SAMIYABHA JAM 00045 BARB0MITHAP 1176 1176 Processed 01/06/2023 2002154054 MR JAM NAKIYABHA STATE BANK OF INDIA(508548)
30 OKHAMANDAL GJ-01-006-004-001/17447
() 		1101006000NRG24260520230013974 26/05/2023 BAPUBHA SAMAIYABHA JAM 1101006WL001268 BAPUBHA SAMAIYABHA JAM 00045 BARB0MITHAP 2037 2037 Processed 01/06/2023 2002154052 BAPUBHA SAMAIYABHA JAM BANK OF BARODA(606985)
31 OKHAMANDAL GJ-01-006-004-001/17447
() 		1101006000NRG24260520230013975 26/05/2023 BAPUBHA SAMAIYABHA JAM 1101006WL001268 BAPUBHA SAMAIYABHA JAM 00045 BARB0MITHAP 2037 2037 Processed 01/06/2023 2002154053 RUDIBEN BAPUBHA JAM BANK OF BARODA(606985)
32 OKHAMANDAL GJ-01-006-004-001/2761
() 		1101006000NRG24260520230013986 26/05/2023 PETHA KANA JAM 1101006WL001268 PETHA KANA JAM 00045 BARB0MITHAP 980 980 Processed 01/06/2023 2002154055 PETHABHA KANABHA JAM BANK OF BARODA(606985)
33 OKHAMANDAL GJ-01-006-004-001/2761
() 		1101006000NRG24260520230013987 26/05/2023 PETHA KANA JAM 1101006WL001268 PETHA KANA JAM 00045 BARB0MITHAP 980 980 Processed 01/06/2023 2002154056 MALAIBAI PETHABHA JAM BANK OF BARODA(606985)
34 OKHAMANDAL GJ-01-006-004-001/3
() 		1101006000NRG24260520230013989 26/05/2023 chasiya aaliben 1101006WL001268 chasiya aaliben 00045 BARB0MITHAP 1152 1152 Processed 01/06/2023 2002154058 Chasiya Aliben BANK OF BARODA(606985)
35 OKHAMANDAL GJ-01-006-004-001/4011
() 		1101006000NRG24260520230013994 26/05/2023 GHELUBHA RANABHA JAM 1101006WL001268 GHELUBHA RANABHA JAM 00045 BARB0MITHAP 1152 1152 Processed 01/06/2023 2002154057 GHELUBHA RANABHA JAM BANK OF BARODA(606985)
36 OKHAMANDAL GJ-01-006-004-001/4025
() 		1101006000NRG24260520230014008 26/05/2023 KHETABHA VALIYABHA MANEK 1101006WL001268 KHETABHA VALIYABHA MANEK 00045 BARB0MITHAP 1646 1646 Processed 01/06/2023 2002154051 MANEK KHETABHA BANK OF BARODA(606985)
37 OKHAMANDAL GJ-01-006-004-001/4778
() 		1101006000NRG24260520230014015 26/05/2023 MANEK MAJIBEN KANU 1101006WL001268 MANEK MAJIBEN KANU 00045 BARB0MITHAP 1176 1176 Processed 01/06/2023 2002154049 MANEK MAJEEBAI UNION BANK OF INDIA(508500)
SubTotal 13512 13512
38 OKHAMANDAL GJ-01-006-004-001/1210
() 		1101006000NRG24260520230013963 26/05/2023 MANEK DEVUBHA LAKHUBHA 1101006WL001268 MANEK DEVUBHA LAKHUBHA 00390 SBIN0RRSRGB 1087 1087 Processed 01/06/2023 2002154074 DEVUBHA LAKHUBHA MANEK UNION BANK OF INDIA(508500)
39 OKHAMANDAL GJ-01-006-004-001/216
() 		1101006000NRG24260520230013982 26/05/2023 Amarsang Rambha Jam 1101006WL001268 Amarsang Rambha Jam 00390 SBIN0RRSRGB 1176 1176 Processed 01/06/2023 2002154073 AMARSANGBHA RAMABHA JAM BANK OF BARODA(606985)
SubTotal 2263 2263
40 OKHAMANDAL GJ-01-006-004-001/4016
() 		1101006000NRG24260520230014003 26/05/2023 NISHABEN KARABHA JAM 1101006WL001268 NISHABEN KARABHA JAM 00415 SBIN0003470 1029 1029 Processed 01/06/2023 2002154071 KARABHA JAM BANK OF BARODA(606985)
41 OKHAMANDAL GJ-01-006-004-001/4016
() 		1101006000NRG24260520230014004 26/05/2023 NISHABEN KARABHA JAM 1101006WL001268 NISHABEN KARABHA JAM 00415 SBIN0003470 1029 1029 Processed 01/06/2023 2002154072 SONIBEN KARABHA JAM BANK OF BARODA(606985)
SubTotal 2058 2058
42 OKHAMANDAL GJ-01-006-004-001/4015
() 		1101006000NRG24260520230014001 26/05/2023 JAM VIRABHA NAGSI 1101006WL001268 JAM VIRABHA NAGSI 00415 SBIN0060090 1032 1032 Processed 01/06/2023 2002154069 DEVIBAI VIRABHA JAM BANK OF BARODA(606985)
43 OKHAMANDAL GJ-01-006-004-001/4015
() 		1101006000NRG24260520230014002 26/05/2023 JAM VIRABHA NAGSI 1101006WL001268 JAM VIRABHA NAGSI 00415 SBIN0060090 928 928 Processed 01/06/2023 2002154070 MASTER SHIVRAJBHA VIRABHA JAM STATE BANK OF INDIA(508548)
44 OKHAMANDAL GJ-01-006-004-001/49471222
() 		1101006000NRG24260520230014019 26/05/2023 nangashibha toryabha 1101006WL001268 nangashibha toryabha 00415 SBIN0060090 1132 1132 Processed 01/06/2023 2002154068 NAGSIBHA TORYABHA JAM BANK OF BARODA(606985)
SubTotal 3092 3092
45 OKHAMANDAL GJ-01-006-004-001/16203
() 		1101006000NRG24260520230013966 26/05/2023 JAM MANSANGBHA JEMALBHA 1101006WL001268 JAM MANSANGBHA JEMALBHA 00468 UBIN0575631 1089 1089 Processed 01/06/2023 2002154067 MR DHANBAI MANSANGBHA JAM STATE BANK OF INDIA(508548)
SubTotal 1089 1089
46 OKHAMANDAL GJ-01-006-004-001/216
() 		1101006000NRG24260520230013983 26/05/2023 Bupat Amarsang 1101006WL001268 Bupat Amarsang 00468 UBIN0827339 1176 1176 Processed 01/06/2023 2002154065 BHUPATSINH AMARSANGBHA JAM BANK OF BARODA(606985)
47 OKHAMANDAL GJ-01-006-004-001/3111
() 		1101006000NRG24260520230013990 26/05/2023 MANEK MAJIBEN KANU 1101006WL001268 MANEK MAJIBEN KANU 00468 UBIN0827339 1176 1176 Processed 01/06/2023 2002154063 MISS MANEK MANISHA STATE BANK OF INDIA(508548)
48 OKHAMANDAL GJ-01-006-004-001/4007
() 		1101006000NRG24260520230013991 26/05/2023 RAJMALBHA SAJANBHA JAM 1101006WL001268 RAJMALBHA SAJANBHA JAM 00468 UBIN0827339 78 78 Processed 01/06/2023 2002154059 JAM RAJMALBHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 OKHAMANDAL GJ-01-006-004-001/4007
() 		1101006000NRG24260520230013992 26/05/2023 RAJMALBHA SAJANBHA JAM 1101006WL001268 RAJMALBHA SAJANBHA JAM 00468 UBIN0827339 78 78 Processed 01/06/2023 2002154077 Jam Marbai BANK OF BARODA(606985)
50 OKHAMANDAL GJ-01-006-004-001/4014
() 		1101006000NRG24260520230014000 26/05/2023 RAMABHAI ASHABHAI JAMRAMABHAI JAM 1101006WL001268 RAMABHAI ASHABHAI JAMRAMABHAI JAM 00468 UBIN0827339 541 541 Processed 01/06/2023 2002154066 JAM RAMABHAI UNION BANK OF INDIA(508500)
51 OKHAMANDAL GJ-01-006-004-001/4027
() 		1101006000NRG24260520230014010 26/05/2023 JAM PUNABHA SURABHA 1101006WL001268 JAM PUNABHA SURABHA 00468 UBIN0827339 423 423 Processed 01/06/2023 2002154064 JAM PUNABHA UNION BANK OF INDIA(508500)
52 OKHAMANDAL GJ-01-006-004-001/4028
() 		1101006000NRG24260520230014011 26/05/2023 JAM RBHAIBAI KARSHAN 1101006WL001268 JAM RBHAIBAI KARSHAN 00468 UBIN0827339 1676 1676 Processed 01/06/2023 2002154061 MRS RABHAIBAI KARSANBHAI JAM STATE BANK OF INDIA(508548)
53 OKHAMANDAL GJ-01-006-004-001/4028
() 		1101006000NRG24260520230014012 26/05/2023 JAM RBHAIBAI KARSHAN 1101006WL001268 JAM RBHAIBAI KARSHAN 00468 UBIN0827339 1523 1523 Processed 01/06/2023 2002154062 JAM AMJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 OKHAMANDAL GJ-01-006-004-001/4806
() 		1101006000NRG24260520230014017 26/05/2023 JAM JIVABEN BABUBHA 1101006WL001268 JAM JIVABEN BABUBHA 00468 UBIN0827339 1087 1087 Processed 01/06/2023 2002154060 JEVABEN BALUBHA JAM BANK OF BARODA(606985)
SubTotal 7758 7758
Total 56968 56968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_260523APB_FTO_42214 AXIS BANK UTIB0001315 DWARKA 2008
2 OKHAMANDAL GJ1101006_260523APB_FTO_42214 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 25188
3 OKHAMANDAL GJ1101006_260523APB_FTO_42214 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 13512
4 OKHAMANDAL GJ1101006_260523APB_FTO_42214 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2263
5 OKHAMANDAL GJ1101006_260523APB_FTO_42214 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2058
6 OKHAMANDAL GJ1101006_260523APB_FTO_42214 State Bank of India SBIN0060090 DWARAKA 3092
7 OKHAMANDAL GJ1101006_260523APB_FTO_42214 Union Bank of India UBIN0575631 Dwarka 1089
8 OKHAMANDAL GJ1101006_260523APB_FTO_42214 Union Bank of India UBIN0827339 DWARKA 7758

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