Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:07 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_020623APB_FTO_48876
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-01-006-013-001/12165
() 		1101006000NRG24020620230017033 02/06/2023 Ker Nathubha Nagjibha 1101006WL001511 Ker Nathubha Nagjibha 00045 BARB0DWARKA 2290 2290 Processed 09/06/2023 2339202763 NATHUBHA NAGJIBHA KER BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-013-001/12786
() 		1101006000NRG24020620230017038 02/06/2023 Manek Bapubha Depabha 1101006WL001511 Manek Bapubha Depabha 00045 BARB0DWARKA 2290 2290 Processed 09/06/2023 2339202762 Mr. BAPUBHA DEPABHA MANEK SAURASHTRA GRAMIN BANK(607200)
SubTotal 4580 4580
3 OKHAMANDAL GJ-01-006-013-001/12782
() 		1101006000NRG24020620230017035 02/06/2023 Bathiya Godadbha Palabha 1101006WL001511 Bathiya Godadbha Palabha 00045 BARB0MITHAP 2290 2290 Processed 09/06/2023 2339202764 BATHIYA GODADBHA PALABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
4 OKHAMANDAL GJ-01-006-013-001/12781
() 		1101006000NRG24020620230017034 02/06/2023 Ker Shamrabha Rajamanbha 1101006WL001511 Ker Shamrabha Rajamanbha 00048 BKID0003265 2290 2290 Processed 09/06/2023 2339202765 SAMRABHA RAJMALBHA KER BANK OF BARODA(606985)
SubTotal 2290 2290
5 OKHAMANDAL GJ-01-006-013-001/12783
() 		1101006000NRG24020620230017036 02/06/2023 Sumani Lakhubha Surabha 1101006WL001511 Sumani Lakhubha Surabha 00415 SBIN0RRSRGB 2290 2290 Processed 09/06/2023 2339202766 Mr. LAKHUBHA SURABHA SUMANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 2290 2290
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_020623APB_FTO_48876 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 4580
2 OKHAMANDAL GJ1101006_020623APB_FTO_48876 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2290
3 OKHAMANDAL GJ1101006_020623APB_FTO_48876 Bank of India BKID0003265 DWARKA 2290
4 OKHAMANDAL GJ1101006_020623APB_FTO_48876 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2290

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