Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:50:07 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_060423APB_FTO_2089
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-01-006-024-001/12751
() 		1101006000NRG23060420230094988 06/04/2023 VARSAKIYA PALIBEN KHETABHAI 1101006WL009354 VARSAKIYA PALIBEN KHETABHAI 00045 BARB0MITHAP 2868 2868 Processed 04/05/2023 1202622628 VARSAKIYA PALIBEN KHETABHAI BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-024-001/17756
() 		1101006000NRG23060420230094990 06/04/2023 JAGATIYA JAGABHA RAJABHA 1101006WL009354 JAGATIYA JAGABHA RAJABHA 00045 BARB0MITHAP 2868 2868 Processed 04/05/2023 1202622631 JAGABHA RAJABHA JAGATIA BANK OF BARODA(606985)
3 OKHAMANDAL GJ-01-006-024-001/9550
() 		1101006000NRG23060420230094991 06/04/2023 Ker ashabha jakharabha 1101006WL009354 Ker ashabha jakharabha 00045 BARB0MITHAP 2868 2868 Processed 04/05/2023 1202622625 ASHABHA JAKHARABHA KER BANK OF BARODA(606985)
4 OKHAMANDAL GJ-01-006-024-001/9670
() 		1101006000NRG23060420230094992 06/04/2023 KER SAURABH ASHABHA 1101006WL009354 KER SAURABH ASHABHA 00045 BARB0MITHAP 2868 2868 Processed 04/05/2023 1202622627 SAURABH ASHABHA KER BANK OF BARODA(606985)
5 OKHAMANDAL GJ-01-006-040-001/6001
() 		1101006000NRG23060420230094993 06/04/2023 CHANPA MURABHAI RANABHAI 1101006WL009354 CHANPA MURABHAI RANABHAI 00045 BARB0MITHAP 2868 2868 Processed 04/05/2023 1202622626 SUMIT[M/FNG] MURABHAI CHANPA BANK OF BARODA(606985)
SubTotal 14340 14340
6 OKHAMANDAL GJ-01-006-024-001/16409
() 		1101006000NRG23060420230094989 06/04/2023 JAGATIYA JITUBHA RAJABHA 1101006WL009354 JAGATIYA JITUBHA RAJABHA 00152 HDFC0001446 2868 2868 Processed 04/05/2023 1202622630 JAGATIYA JITUBHA RAJABHA BANK OF BARODA(606985)
SubTotal 2868 2868
7 OKHAMANDAL GJ-01-006-040-001/6002
() 		1101006000NRG23060420230094994 06/04/2023 HIRABHAI RANABHAI CHANPA 1101006WL009354 HIRABHAI RANABHAI CHANPA 00415 SBIN0003470 2868 2868 Processed 04/05/2023 1202622629 MR HIRABHAI RANABHAI CHANPA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_060423APB_FTO_2089 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 14340
2 OKHAMANDAL GJ1101006_060423APB_FTO_2089 H.D.F.C. Bank HDFC0001446 MITHAPUR BRANCH 2868
3 OKHAMANDAL GJ1101006_060423APB_FTO_2089 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2868

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