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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:15 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_191023APB_FTO_157497
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-01-006-018-001/2042
() 		1101006000NRG24181020230044718 19/10/2023 BHOPARBAI VERSHIBHA SUMANIYA 1101006WL005210 BHOPARBAI VERSHIBHA SUMANIYA 00089 CBIN0283188 3107 3107 Processed 03/11/2023 6991154365 Mrs. BHOPALBAI VERSIBHAI SUMANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3107 3107
2 OKHAMANDAL GJ-01-006-018-001/2042
() 		1101006000NRG24181020230044719 19/10/2023 MANSIBHA VERSHIBHA SUMANIYA 1101006WL005210 MANSIBHA VERSHIBHA SUMANIYA 00176 IDIB000D089 3107 3107 Processed 03/11/2023 6991154366 MANSIBHA VERSHIBHA SUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
3 OKHAMANDAL GJ-01-006-018-001/2028
() 		1101006000NRG24181020230044717 19/10/2023 LUNAVIYA MAYUR KARSHANBHAI 1101006WL005210 LUNAVIYA MAYUR KARSHANBHAI 00415 SBIN0060090 3107 3107 Processed 03/11/2023 6991154364 MR LUNAVIYA MAYUR KARSHANBHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 9321 9321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_191023APB_FTO_157497 Central Bank Of India CBIN0283188 DWARKA 3107
2 OKHAMANDAL GJ1101006_191023APB_FTO_157497 Indian Bank IDIB000D089 DWARKA-GUJARAT 3107
3 OKHAMANDAL GJ1101006_191023APB_FTO_157497 State Bank of India SBIN0060090 DWARAKA 3107

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