Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:21 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010523APB_FTO_14846
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-01-006-012-001/3508
() 		1101006000NRG24010520230002758 01/05/2023 HAKDA AKBAR ABDUL 1101006WL000394 HAKDA AKBAR ABDUL 00045 BARB0MITHAP 3072 3072 Processed 10/05/2023 1402315214 AKBAR ABDUL HAKLA BANK OF BARODA(606985)
SubTotal 3072 3072
2 OKHAMANDAL GJ-01-006-012-001/3503
() 		1101006000NRG24010520230002755 01/05/2023 MUNERA RAFIK NURMAMAD 1101006WL000394 MUNERA RAFIK NURMAMAD 00152 HDFC0001446 3072 3072 Processed 10/05/2023 1402315217 MR MUNERA RAFIK NURMAMAD STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 OKHAMANDAL GJ-01-006-012-001/3504
() 		1101006000NRG24010520230002756 01/05/2023 MUNERA RASID HAJI 1101006WL000394 MUNERA RASID HAJI 00176 IDIB000D089 3072 3072 Processed 10/05/2023 1402315215 RASID HAJI MUNERA PUNJAB NATIONAL BANK(508568)
SubTotal 3072 3072
4 OKHAMANDAL GJ-01-006-012-001/3501
() 		1101006000NRG24010520230002754 01/05/2023 MUNERA AARIF ISHA 1101006WL000394 MUNERA AARIF ISHA 00415 SBIN0003470 3072 3072 Processed 10/05/2023 1402315220 ARIF ISHA MUNERA HDFC BANK LTD(607152)
5 OKHAMANDAL GJ-01-006-012-001/3510
() 		1101006000NRG24010520230002759 01/05/2023 VAGDIYA ANVAR MAMAD 1101006WL000394 VAGDIYA ANVAR MAMAD 00415 SBIN0003470 3072 3072 Processed 10/05/2023 1402315219 MS ANWAR MAMADBHAI VAGDIYA STATE BANK OF INDIA(508548)
6 OKHAMANDAL GJ-01-006-012-001/3511
() 		1101006000NRG24010520230002760 01/05/2023 VAGDIYA NURBAI HUSEN 1101006WL000394 VAGDIYA NURBAI HUSEN 00415 SBIN0003470 3072 3072 Processed 10/05/2023 1402315218 MRS VAGADIYA NURBAI HUSEN STATE BANK OF INDIA(508548)
SubTotal 9216 9216
7 OKHAMANDAL GJ-01-006-012-001/3507
() 		1101006000NRG24010520230002757 01/05/2023 vagdiya husen mamad 1101006WL000394 vagdiya husen mamad 00415 SBIN0060090 3072 3072 Processed 10/05/2023 1402315216 MR HUSEN MAMAD VAGADIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010523APB_FTO_14846 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 3072
2 OKHAMANDAL GJ1101006_010523APB_FTO_14846 H.D.F.C. Bank HDFC0001446 MITHAPUR BRANCH 3072
3 OKHAMANDAL GJ1101006_010523APB_FTO_14846 Indian Bank IDIB000D089 DWARKA-GUJARAT 3072
4 OKHAMANDAL GJ1101006_010523APB_FTO_14846 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 9216
5 OKHAMANDAL GJ1101006_010523APB_FTO_14846 State Bank of India SBIN0060090 DWARAKA 3072

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