Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:17:06 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_120523FTO_27509
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
() 		1101006000NRG24120520230007465 12/05/2023 CHANPA RAJSHI HAJABHAI 1101006WL000783 CHANPA RAJSHI HAJABHAI 00045 BARB0DWARKA 676 676 Processed 17/05/2023 1636691768 CHANPA RAJSHI HAJABHAI ()
2 OKHAMANDAL GJ-01-006-008-001/58011
() 		1101006000NRG24120520230007492 12/05/2023 Ladha Gagabhai Mepabhai 1101006WL000783 Ladha Gagabhai Mepabhai 00045 BARB0DWARKA 676 676 Processed 17/05/2023 1636691770 Ladha Gagabhai Mepabhai ()
3 OKHAMANDAL GJ-01-006-008-001/58593
() 		1101006000NRG24120520230007496 12/05/2023 navghanbha gagabh 1101006WL000783 navghanbha gagabh 00045 BARB0DWARKA 223 223 Processed 17/05/2023 1636691771 navghanbha gagabh ()
4 OKHAMANDAL GJ-01-006-008-001/9431
() 		1101006000NRG24120520230007510 12/05/2023 VAGHA MEGHUBEN MAYABHA 1101006WL000783 VAGHA MEGHUBEN MAYABHA 00045 BARB0DWARKA 451 451 Processed 17/05/2023 1636691769 VAGHA MEGHUBEN MAYABHA ()
5 OKHAMANDAL GJ-01-006-008-001/9432
() 		1101006000NRG24120520230007512 12/05/2023 LADHA DEVARAJ PARBAT 1101006WL000783 LADHA DEVARAJ PARBAT 00045 BARB0DWARKA 451 451 Processed 17/05/2023 1636691772 LADHA DEVARAJ PARBAT ()
6 OKHAMANDAL GJ-01-006-008-001/9434
() 		1101006000NRG24120520230007515 12/05/2023 MANEK MERUBHA DUGARBHA 1101006WL000783 MANEK MERUBHA DUGARBHA 00045 BARB0DWARKA 447 447 Processed 17/05/2023 1636691747 MANEK MERUBHA DUGARBHA ()
7 OKHAMANDAL GJ-01-006-008-001/9959
() 		1101006000NRG24120520230007532 12/05/2023 sadurbha gangadharbha vagha 1101006WL000783 sadurbha gangadharbha vagha 00045 BARB0DWARKA 451 451 Processed 17/05/2023 1636691748 sadurbha gangadharbha vagha ()
SubTotal 3375 3375
8 OKHAMANDAL GJ-01-006-008-001/26819
() 		1101006000NRG24120520230007483 12/05/2023 daya lakha 1101006WL000783 daya lakha 00045 BARB0MITHAP 659 659 Processed 17/05/2023 1636691749 daya lakha ()
SubTotal 659 659
9 OKHAMANDAL GJ-01-006-008-001/10530
() 		1101006000NRG24120520230007457 12/05/2023 HEMUBHA POLABHA VAGHA 1101006WL000783 HEMUBHA POLABHA VAGHA 00048 BKID0003265 676 676 Processed 17/05/2023 1636691751 HEMUBHA POLABHA VAGHA ()
10 OKHAMANDAL GJ-01-006-008-001/9431
() 		1101006000NRG24120520230007509 12/05/2023 VAGHA MAYABHA POLABHA 1101006WL000783 VAGHA MAYABHA POLABHA 00048 BKID0003265 451 451 Processed 17/05/2023 1636691750 VAGHA MAYABHA POLABHA ()
SubTotal 1127 1127
11 OKHAMANDAL GJ-01-006-008-001/9450
() 		1101006000NRG24120520230007521 12/05/2023 VADHER PARULBA YUVRAJSINH 1101006WL000783 VADHER PARULBA YUVRAJSINH 00152 HDFC0002252 676 676 Processed 17/05/2023 1636691752 VADHER PARULBA YUVRAJSINH ()
12 OKHAMANDAL GJ-01-006-008-001/9450
() 		1101006000NRG24120520230007520 12/05/2023 VADHER YUVRAJSINH RAJUBHA 1101006WL000783 VADHER YUVRAJSINH RAJUBHA 00152 HDFC0002252 676 676 Processed 17/05/2023 1636691767 VADHER YUVRAJSINH RAJUBHA ()
SubTotal 1352 1352
13 OKHAMANDAL GJ-01-006-008-001/10053
() 		1101006000NRG24120520230007451 12/05/2023 HANSHABEN VIRAM LADHA 1101006WL000783 HANSHABEN VIRAM LADHA 00390 SBIN0RRSRGB 676 676 Processed 17/05/2023 1636691757 HANSHABEN VIRAM LADHA ()
14 OKHAMANDAL GJ-01-006-008-001/10053
() 		1101006000NRG24120520230007450 12/05/2023 VIRAM DESHABHA LADHA 1101006WL000783 VIRAM DESHABHA LADHA 00390 SBIN0RRSRGB 676 676 Processed 17/05/2023 1636691756 VIRAM DESHABHA LADHA ()
15 OKHAMANDAL GJ-01-006-008-001/13173
() 		1101006000NRG24120520230007474 12/05/2023 HIRABHAI JESHABHAI LADHA 1101006WL000783 HIRABHAI JESHABHAI LADHA 00390 SBIN0RRSRGB 676 676 Processed 17/05/2023 1636691765 HIRABHAI JESHABHAI LADHA ()
16 OKHAMANDAL GJ-01-006-008-001/13173
() 		1101006000NRG24120520230007473 12/05/2023 MANISHBHAI JESHABHAI LADHA 1101006WL000783 MANISHBHAI JESHABHAI LADHA 00390 SBIN0RRSRGB 676 676 Processed 17/05/2023 1636691759 MANISHBHAI JESHABHAI LADHA ()
17 OKHAMANDAL GJ-01-006-008-001/4878
() 		1101006000NRG24120520230007490 12/05/2023 ladha khengar mepa 1101006WL000783 ladha khengar mepa 00390 SBIN0RRSRGB 659 659 Processed 17/05/2023 1636691758 ladha khengar mepa ()
18 OKHAMANDAL GJ-01-006-008-001/6498
() 		1101006000NRG24120520230007498 12/05/2023 rajeshba gagabha vagha 1101006WL000783 rajeshba gagabha vagha 00390 SBIN0RRSRGB 676 676 Processed 17/05/2023 1636691764 rajeshba gagabha vagha ()
SubTotal 4039 4039
19 OKHAMANDAL GJ-01-006-008-001/9960
() 		1101006000NRG24120520230007533 12/05/2023 vaga jilubha sadurbha 1101006WL000783 vaga jilubha sadurbha 00415 SBIN0000457 447 447 Processed 17/05/2023 1636691753 MR VAGHA JILUBHA SADURBHA ()
20 OKHAMANDAL GJ-01-006-008-001/9960
() 		1101006000NRG24120520230007534 12/05/2023 vaga jilubha sadurbha 1101006WL000783 vaga jilubha sadurbha 00415 SBIN0000457 676 676 Processed 17/05/2023 1636691754 MR VAGHA JILUBHA SADURBHA ()
SubTotal 1123 1123
21 OKHAMANDAL GJ-01-006-008-001/26815
() 		1101006000NRG24120520230007479 12/05/2023 Ladha Sana Mepa 1101006WL000783 Ladha Sana Mepa 00415 SBIN0060090 676 676 Processed 17/05/2023 1636691755 MS MANISHA SANABHAI LADHA ()
22 OKHAMANDAL GJ-01-006-008-001/9854
() 		1101006000NRG24120520230007530 12/05/2023 MAHESH MANSIBHA VAGHA 1101006WL000783 MAHESH MANSIBHA VAGHA 00415 SBIN0060090 447 447 Processed 17/05/2023 1636691766 MR MAHESH VAGHA ()
SubTotal 1123 1123
23 OKHAMANDAL GJ-01-006-008-001/10586
() 		1101006000NRG24120520230007460 12/05/2023 LADHA PARABAT MEPA 1101006WL000783 LADHA PARABAT MEPA 00468 UBIN0827339 676 676 Processed 17/05/2023 1636691761 LADHA PARABAT MEPA ()
24 OKHAMANDAL GJ-01-006-008-001/10587
() 		1101006000NRG24120520230007462 12/05/2023 LADHA AMARBEN RANA 1101006WL000783 LADHA AMARBEN RANA 00468 UBIN0827339 659 659 Processed 17/05/2023 1636691760 LADHA AMARBEN RANA ()
25 OKHAMANDAL GJ-01-006-008-001/10587
() 		1101006000NRG24120520230007463 12/05/2023 Ladha suriben 1101006WL000783 Ladha suriben 00468 UBIN0827339 659 659 Processed 17/05/2023 1636691762 Ladha suriben ()
26 OKHAMANDAL GJ-01-006-008-001/1264
() 		1101006000NRG24120520230007469 12/05/2023 VAGHA DHANBAI VIRA 1101006WL000783 VAGHA DHANBAI VIRA 00468 UBIN0827339 676 676 Processed 17/05/2023 1636691763 VAGHA DHANBAI VIRA ()
SubTotal 2670 2670
Total 15468 15468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_120523FTO_27509 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3375
2 OKHAMANDAL GJ1101006_120523FTO_27509 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 659
3 OKHAMANDAL GJ1101006_120523FTO_27509 Bank of India BKID0003265 DWARKA 1127
4 OKHAMANDAL GJ1101006_120523FTO_27509 H.D.F.C. Bank HDFC0002252 DWARKA BRANCH 1352
5 OKHAMANDAL GJ1101006_120523FTO_27509 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 3363
6 OKHAMANDAL GJ1101006_120523FTO_27509 SAURASTRA GRAMIN BANK SBIN0RRSRGB Varvala 676
7 OKHAMANDAL GJ1101006_120523FTO_27509 State Bank of India SBIN0000457 PORT OKHA 1123
8 OKHAMANDAL GJ1101006_120523FTO_27509 State Bank of India SBIN0060090 DWARAKA 1123
9 OKHAMANDAL GJ1101006_120523FTO_27509 Union Bank of India UBIN0827339 DWARKA 2670

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