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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:35 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_060923APB_FTO_133042
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-01-006-022-001/11682
() 		1101006000NRG24060920230040790 06/09/2023 JAGATIYA LAKHAMANBHA HADABHA 1101006WL004147 JAGATIYA LAKHAMANBHA HADABHA 00045 BARB0DWARKA 2629 2629 Processed 19/09/2023 5742898812 LAKHMANBHA HADABHA J BANK OF BARODA(606985)
SubTotal 2629 2629
2 OKHAMANDAL GJ-01-006-022-001/9452
() 		1101006000NRG24060920230040794 06/09/2023 bathiya rupubai bhikhubha 1101006WL004147 bathiya rupubai bhikhubha 00354 PUNB0759100 2629 2629 Processed 19/09/2023 5742898810 RUPUBAI BHIKHUBHA BATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2629 2629
3 OKHAMANDAL GJ-01-006-022-001/16236
() 		1101006000NRG24060920230040792 06/09/2023 chanpa devbhai sajabhai 1101006WL004147 chanpa devbhai sajabhai 00468 UBIN0575631 2629 2629 Processed 19/09/2023 5742898808 CHANPA DEVBHAI SAJABHAI UNION BANK OF INDIA(508500)
4 OKHAMANDAL GJ-01-006-022-001/9451
() 		1101006000NRG24060920230040793 06/09/2023 manek sidibha meghabha 1101006WL004147 manek sidibha meghabha 00468 UBIN0575631 2868 2868 Processed 19/09/2023 5742898809 MANEK SIDIBHA MEGHABHA SIDIBHA MEGHABHA UNION BANK OF INDIA(508500)
SubTotal 5497 5497
5 OKHAMANDAL GJ-01-006-022-001/16230
() 		1101006000NRG24060920230040791 06/09/2023 NAYABHA ALABHA CHANPA 1101006WL004147 NAYABHA ALABHA CHANPA 00468 UBIN0827339 2629 2629 Processed 19/09/2023 5742898811 MR NAYABHA ALABHA CHANPA STATE BANK OF INDIA(508548)
SubTotal 2629 2629
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_060923APB_FTO_133042 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2629
2 OKHAMANDAL GJ1101006_060923APB_FTO_133042 Punjab National Bank PUNB0759100 Dwarka 2629
3 OKHAMANDAL GJ1101006_060923APB_FTO_133042 Union Bank of India UBIN0575631 Dwarka 5497
4 OKHAMANDAL GJ1101006_060923APB_FTO_133042 Union Bank of India UBIN0827339 DWARKA 2629

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