Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:00 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_150423APB_FTO_4341
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-01-006-040-001/1160
() 		1101006000NRG24150420230000369 15/04/2023 DAHIBEN SUKALBHA KER 1101006WL000043 DAHIBEN SUKALBHA KER 00045 BARB0DWARKA 2290 2290 Processed 10/05/2023 1394874376 DAHIBEN SHUKALBHA KER BANK OF BARODA(606985)
SubTotal 2290 2290
2 OKHAMANDAL GJ-01-006-040-001/16874
() 		1101006000NRG24150420230000372 15/04/2023 MANEK ANIL PALABHAI 1101006WL000043 MANEK ANIL PALABHAI 00045 BARB0MITHAP 2290 2290 Processed 10/05/2023 1394874375 MANEK ANIL UNION BANK OF INDIA(508500)
SubTotal 2290 2290
3 OKHAMANDAL GJ-01-006-040-001/1171
() 		1101006000NRG24150420230000370 15/04/2023 Manek Dushyant 1101006WL000043 Manek Dushyant 00127 FDRL0001800 2290 2290 Processed 10/05/2023 1394874377 KER BHIKHUBHA SUKALBHA UNION BANK OF INDIA(508500)
4 OKHAMANDAL GJ-01-006-040-001/1171
() 		1101006000NRG24150420230000371 15/04/2023 Manek Dushyant 1101006WL000043 Manek Dushyant 00127 FDRL0001800 2290 2290 Processed 10/05/2023 1394874370 KER JETUBEN BHIKHUBHA BANK OF BARODA(606985)
SubTotal 4580 4580
5 OKHAMANDAL GJ-01-006-040-001/1110
() 		1101006000NRG24150420230000368 15/04/2023 MOTIBEN PALABHA MANEK 1101006WL000043 MOTIBEN PALABHA MANEK 00415 SBIN0003470 2290 2290 Processed 10/05/2023 1394874373 MRS MOTIBEN PALABHA MANEK STATE BANK OF INDIA(508548)
6 OKHAMANDAL GJ-01-006-040-001/16874
() 		1101006000NRG24150420230000373 15/04/2023 Anil Palabhai Manek 1101006WL000043 Anil Palabhai Manek 00415 SBIN0003470 2290 2290 Processed 10/05/2023 1394874374 ANITABEN PALABHA MANEK BANK OF BARODA(606985)
SubTotal 4580 4580
7 OKHAMANDAL GJ-01-006-040-001/9628
() 		1101006000NRG24150420230000374 15/04/2023 Jayshriben Valabha Manek 1101006WL000043 Jayshriben Valabha Manek 00468 UBIN0575631 2290 2290 Processed 10/05/2023 1394874372 JAYSHRIBEN VALABHA MANEK UNION BANK OF INDIA(508500)
8 OKHAMANDAL GJ-01-006-040-001/9628
() 		1101006000NRG24150420230000375 15/04/2023 Jayshriben Valabha Manek 1101006WL000043 Jayshriben Valabha Manek 00468 UBIN0575631 2290 2290 Processed 10/05/2023 1394874371 DUSHYANT VALABHA MANEK BANK OF BARODA(606985)
SubTotal 4580 4580
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_150423APB_FTO_4341 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2290
2 OKHAMANDAL GJ1101006_150423APB_FTO_4341 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2290
3 OKHAMANDAL GJ1101006_150423APB_FTO_4341 FEDERAL BANK FDRL0001800 AHMEDABAD SATELLITE 4580
4 OKHAMANDAL GJ1101006_150423APB_FTO_4341 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 4580
5 OKHAMANDAL GJ1101006_150423APB_FTO_4341 Union Bank of India UBIN0575631 Dwarka 4580

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