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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:03 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_060124APB_FTO_191085
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-01-006-004-001/12511
() 		1101006000NRG24060120240052379 06/01/2024 chasiya devubha somabhai 1101006WL006718 chasiya devubha somabhai 00045 BARB0DWARKA 3302 3302 Processed 13/03/2024 1741472973 CHASIYA DEVUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 OKHAMANDAL GJ-01-006-004-001/12511
() 		1101006000NRG24060120240052380 06/01/2024 chasiya devubha somabhai 1101006WL006718 chasiya devubha somabhai 00045 BARB0DWARKA 3302 3302 Processed 13/03/2024 1741472974 CHASIYA MALABHAI UNION BANK OF INDIA(508500)
3 OKHAMANDAL GJ-01-006-004-001/9
() 		1101006000NRG24060120240052383 06/01/2024 DEVSI BHAI SOMABHA 1101006WL006718 DEVSI BHAI SOMABHA 00045 BARB0DWARKA 3302 3302 Processed 13/03/2024 1741472972 DEVSIBHAI SOMABHAI C BANK OF BARODA(606985)
SubTotal 9906 9906
4 OKHAMANDAL GJ-01-006-004-001/4824
() 		1101006000NRG24060120240052381 06/01/2024 CHASIYA RAMES DEVSI 1101006WL006718 CHASIYA RAMES DEVSI 00045 BARB0MITHAP 3302 3302 Processed 13/03/2024 1741472975 CHASIYA RAMESH DEVSI BANK OF BARODA(606985)
SubTotal 3302 3302
5 OKHAMANDAL GJ-01-006-004-001/9883
() 		1101006000NRG24060120240052384 06/01/2024 CHASIYA VIJAY DEVSI 1101006WL006718 CHASIYA VIJAY DEVSI 00415 SBIN0003470 3302 3302 Processed 13/03/2024 1741472977 MR CHASIYA VIJAY STATE BANK OF INDIA(508548)
SubTotal 3302 3302
6 OKHAMANDAL GJ-01-006-004-001/7010
() 		1101006000NRG24060120240052382 06/01/2024 CHASIYA SUNIBEN SIYA 1101006WL006718 CHASIYA SUNIBEN SIYA 00468 UBIN0827339 3302 3302 Processed 13/03/2024 1741472976 SUNIBEN SIYABHAI CHA BANK OF BARODA(606985)
SubTotal 3302 3302
Total 19812 19812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_060124APB_FTO_191085 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 9906
2 OKHAMANDAL GJ1101006_060124APB_FTO_191085 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3302
3 OKHAMANDAL GJ1101006_060124APB_FTO_191085 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 3302
4 OKHAMANDAL GJ1101006_060124APB_FTO_191085 Union Bank of India UBIN0827339 DWARKA 3302

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