Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:14 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_190523FTO_34395
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-01-006-008-001/11616
() 		1101006000NRG24190520230009389 19/05/2023 CHANPA RAJSHI HAJABHAI 1101006WL000976 CHANPA RAJSHI HAJABHAI 00045 BARB0DWARKA 212 212 Processed 25/05/2023 1855945394 CHANPA RAJSHI HAJABHAI ()
2 OKHAMANDAL GJ-01-006-008-001/58011
() 		1101006000NRG24190520230009417 19/05/2023 Ladha Gagabhai Mepabhai 1101006WL000976 Ladha Gagabhai Mepabhai 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945392 Ladha Gagabhai Mepabhai ()
3 OKHAMANDAL GJ-01-006-008-001/58593
() 		1101006000NRG24190520230009421 19/05/2023 navghanbha gagabh 1101006WL000976 navghanbha gagabh 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945391 navghanbha gagabh ()
4 OKHAMANDAL GJ-01-006-008-001/9431
() 		1101006000NRG24190520230009436 19/05/2023 VAGHA MEGHUBEN MAYABHA 1101006WL000976 VAGHA MEGHUBEN MAYABHA 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945393 VAGHA MEGHUBEN MAYABHA ()
5 OKHAMANDAL GJ-01-006-008-001/9432
() 		1101006000NRG24190520230009438 19/05/2023 LADHA DEVARAJ PARBAT 1101006WL000976 LADHA DEVARAJ PARBAT 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945390 LADHA DEVARAJ PARBAT ()
6 OKHAMANDAL GJ-01-006-008-001/9434
() 		1101006000NRG24190520230009441 19/05/2023 MANEK MERUBHA DUGARBHA 1101006WL000976 MANEK MERUBHA DUGARBHA 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945388 MANEK MERUBHA DUGARBHA ()
7 OKHAMANDAL GJ-01-006-008-001/9959
() 		1101006000NRG24190520230009460 19/05/2023 sadurbha gangadharbha vagha 1101006WL000976 sadurbha gangadharbha vagha 00045 BARB0DWARKA 431 431 Processed 25/05/2023 1855945389 sadurbha gangadharbha vagha ()
SubTotal 2798 2798
8 OKHAMANDAL GJ-01-006-008-001/26819
() 		1101006000NRG24190520230009408 19/05/2023 daya lakha 1101006WL000976 daya lakha 00045 BARB0MITHAP 433 433 Processed 25/05/2023 1855945395 daya lakha ()
SubTotal 433 433
9 OKHAMANDAL GJ-01-006-008-001/10530
() 		1101006000NRG24190520230009381 19/05/2023 HEMUBHA POLABHA VAGHA 1101006WL000976 HEMUBHA POLABHA VAGHA 00048 BKID0003265 431 431 Processed 25/05/2023 1855945397 HEMUBHA POLABHA VAGHA ()
10 OKHAMANDAL GJ-01-006-008-001/13158
() 		1101006000NRG24190520230009394 19/05/2023 SATIBEN BHIKHA GHANGHAR 1101006WL000976 SATIBEN BHIKHA GHANGHAR 00048 BKID0003265 423 423 Processed 25/05/2023 1855945398 SATIBEN BHIKHA GHANGHAR ()
11 OKHAMANDAL GJ-01-006-008-001/9431
() 		1101006000NRG24190520230009435 19/05/2023 VAGHA MAYABHA POLABHA 1101006WL000976 VAGHA MAYABHA POLABHA 00048 BKID0003265 431 431 Processed 25/05/2023 1855945396 VAGHA MAYABHA POLABHA ()
SubTotal 1285 1285
12 OKHAMANDAL GJ-01-006-008-001/62
() 		1101006000NRG24190520230009423 19/05/2023 GAGA HADA 1101006WL000976 GAGA HADA 00152 HDFC0002252 220 220 Processed 25/05/2023 1855945399 GAGA HADA ()
13 OKHAMANDAL GJ-01-006-008-001/9450
() 		1101006000NRG24190520230009449 19/05/2023 VADHER PARULBA YUVRAJSINH 1101006WL000976 VADHER PARULBA YUVRAJSINH 00152 HDFC0002252 431 431 Processed 25/05/2023 1855945401 VADHER PARULBA YUVRAJSINH ()
14 OKHAMANDAL GJ-01-006-008-001/9450
() 		1101006000NRG24190520230009448 19/05/2023 VADHER YUVRAJSINH RAJUBHA 1101006WL000976 VADHER YUVRAJSINH RAJUBHA 00152 HDFC0002252 431 431 Processed 25/05/2023 1855945400 VADHER YUVRAJSINH RAJUBHA ()
SubTotal 1082 1082
15 OKHAMANDAL GJ-01-006-008-001/10053
() 		1101006000NRG24190520230009375 19/05/2023 HANSHABEN VIRAM LADHA 1101006WL000976 HANSHABEN VIRAM LADHA 00390 SBIN0RRSRGB 431 431 Processed 25/05/2023 1855945407 HANSHABEN VIRAM LADHA ()
16 OKHAMANDAL GJ-01-006-008-001/10053
() 		1101006000NRG24190520230009374 19/05/2023 VIRAM DESHABHA LADHA 1101006WL000976 VIRAM DESHABHA LADHA 00390 SBIN0RRSRGB 431 431 Processed 25/05/2023 1855945406 VIRAM DESHABHA LADHA ()
17 OKHAMANDAL GJ-01-006-008-001/13173
() 		1101006000NRG24190520230009399 19/05/2023 HIRABHAI JESHABHAI LADHA 1101006WL000976 HIRABHAI JESHABHAI LADHA 00390 SBIN0RRSRGB 431 431 Processed 25/05/2023 1855945414 HIRABHAI JESHABHAI LADHA ()
18 OKHAMANDAL GJ-01-006-008-001/13173
() 		1101006000NRG24190520230009398 19/05/2023 MANISHBHAI JESHABHAI LADHA 1101006WL000976 MANISHBHAI JESHABHAI LADHA 00390 SBIN0RRSRGB 431 431 Processed 25/05/2023 1855945408 MANISHBHAI JESHABHAI LADHA ()
19 OKHAMANDAL GJ-01-006-008-001/4878
() 		1101006000NRG24190520230009415 19/05/2023 ladha khengar mepa 1101006WL000976 ladha khengar mepa 00390 SBIN0RRSRGB 433 433 Processed 25/05/2023 1855945415 ladha khengar mepa ()
20 OKHAMANDAL GJ-01-006-008-001/6498
() 		1101006000NRG24190520230009424 19/05/2023 rajeshba gagabha vagha 1101006WL000976 rajeshba gagabha vagha 00390 SBIN0RRSRGB 431 431 Processed 25/05/2023 1855945413 rajeshba gagabha vagha ()
SubTotal 2588 2588
21 OKHAMANDAL GJ-01-006-008-001/9960
() 		1101006000NRG24190520230009461 19/05/2023 vaga jilubha sadurbha 1101006WL000976 vaga jilubha sadurbha 00415 SBIN0000457 431 431 Processed 25/05/2023 1855945402 MR VAGHA JILUBHA SADURBHA ()
22 OKHAMANDAL GJ-01-006-008-001/9960
() 		1101006000NRG24190520230009462 19/05/2023 vaga jilubha sadurbha 1101006WL000976 vaga jilubha sadurbha 00415 SBIN0000457 431 431 Processed 25/05/2023 1855945403 MR VAGHA JILUBHA SADURBHA ()
SubTotal 862 862
23 OKHAMANDAL GJ-01-006-008-001/26815
() 		1101006000NRG24190520230009404 19/05/2023 Ladha Sana Mepa 1101006WL000976 Ladha Sana Mepa 00415 SBIN0060090 431 431 Processed 25/05/2023 1855945404 MS MANISHA SANABHAI LADHA ()
24 OKHAMANDAL GJ-01-006-008-001/9854
() 		1101006000NRG24190520230009458 19/05/2023 MAHESH MANSIBHA VAGHA 1101006WL000976 MAHESH MANSIBHA VAGHA 00415 SBIN0060090 423 423 Processed 25/05/2023 1855945405 MR MAHESH VAGHA ()
SubTotal 854 854
25 OKHAMANDAL GJ-01-006-008-001/10586
() 		1101006000NRG24190520230009384 19/05/2023 LADHA PARABAT MEPA 1101006WL000976 LADHA PARABAT MEPA 00468 UBIN0827339 220 220 Processed 25/05/2023 1855945412 LADHA PARABAT MEPA ()
26 OKHAMANDAL GJ-01-006-008-001/10587
() 		1101006000NRG24190520230009386 19/05/2023 LADHA AMARBEN RANA 1101006WL000976 LADHA AMARBEN RANA 00468 UBIN0827339 141 141 Processed 25/05/2023 1855945410 LADHA AMARBEN RANA ()
27 OKHAMANDAL GJ-01-006-008-001/10587
() 		1101006000NRG24190520230009387 19/05/2023 Ladha suriben 1101006WL000976 Ladha suriben 00468 UBIN0827339 141 141 Processed 25/05/2023 1855945411 Ladha suriben ()
28 OKHAMANDAL GJ-01-006-008-001/1264
() 		1101006000NRG24190520230009392 19/05/2023 VAGHA DHANBAI VIRA 1101006WL000976 VAGHA DHANBAI VIRA 00468 UBIN0827339 212 212 Processed 25/05/2023 1855945409 VAGHA DHANBAI VIRA ()
SubTotal 714 714
Total 10616 10616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_190523FTO_34395 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2798
2 OKHAMANDAL GJ1101006_190523FTO_34395 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 433
3 OKHAMANDAL GJ1101006_190523FTO_34395 Bank of India BKID0003265 DWARKA 1285
4 OKHAMANDAL GJ1101006_190523FTO_34395 H.D.F.C. Bank HDFC0002252 DWARKA BRANCH 1082
5 OKHAMANDAL GJ1101006_190523FTO_34395 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 2157
6 OKHAMANDAL GJ1101006_190523FTO_34395 SAURASTRA GRAMIN BANK SBIN0RRSRGB Varvala 431
7 OKHAMANDAL GJ1101006_190523FTO_34395 State Bank of India SBIN0000457 PORT OKHA 862
8 OKHAMANDAL GJ1101006_190523FTO_34395 State Bank of India SBIN0060090 DWARAKA 854
9 OKHAMANDAL GJ1101006_190523FTO_34395 Union Bank of India UBIN0827339 DWARKA 714

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