Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_121023APB_FTO_152250
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-01-006-032-001/3135
() 		1101006000NRG24111020230044194 12/10/2023 JADIYA MEETUBEN DERAJBHA 1101006WL005071 JADIYA MEETUBEN DERAJBHA 00045 BARB0DWARKA 3328 3328 Processed 03/11/2023 6975487708 MEETUBEN D JADIYA BANK OF BARODA(606985)
SubTotal 3328 3328
2 OKHAMANDAL GJ-01-006-032-001/3131
() 		1101006000NRG24111020230044186 12/10/2023 MANEK RAMESHBHA MANDANBHA 1101006WL005071 MANEK RAMESHBHA MANDANBHA 00045 BARB0MITHAP 3328 3328 Processed 03/11/2023 6975487711 MASTER MANEK RAMESHBHA STATE BANK OF INDIA(508548)
3 OKHAMANDAL GJ-01-006-032-001/3132
() 		1101006000NRG24111020230044187 12/10/2023 JADIYA RAVINABEN GAJUBHA 1101006WL005071 JADIYA RAVINABEN GAJUBHA 00045 BARB0MITHAP 3328 3328 Processed 03/11/2023 6975487710 JADIYA RAVINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 OKHAMANDAL GJ-01-006-032-001/3133
() 		1101006000NRG24111020230044190 12/10/2023 JADIYA HIMABAI BUDHUBHA 1101006WL005071 JADIYA HIMABAI BUDHUBHA 00045 BARB0MITHAP 3328 3328 Processed 03/11/2023 6975487709 HEEMABAI BUDHUBHA JA BANK OF BARODA(606985)
SubTotal 9984 9984
5 OKHAMANDAL GJ-01-006-032-001/3131
() 		1101006000NRG24111020230044185 12/10/2023 MANEK BHIKHUBHA MANDANBHA 1101006WL005071 MANEK BHIKHUBHA MANDANBHA 00415 SBIN0000457 3328 3328 Processed 03/11/2023 6975487716 MR MANEK BHIKHUBHA MANDANBHA STATE BANK OF INDIA(508548)
6 OKHAMANDAL GJ-01-006-032-001/3133
() 		1101006000NRG24111020230044189 12/10/2023 JADIYA BUDHUBHA DADUBHA 1101006WL005071 JADIYA BUDHUBHA DADUBHA 00415 SBIN0000457 3328 3328 Processed 03/11/2023 6975487717 JAGRUTIBEN ASHOKBHAI BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-032-001/3134
() 		1101006000NRG24111020230044192 12/10/2023 JADIYA KHIRAJBHA GAGABHA 1101006WL005071 JADIYA KHIRAJBHA GAGABHA 00415 SBIN0000457 3328 3328 Processed 03/11/2023 6975487712 MR KHIRAJBHA GAGABHAI JADIYA STATE BANK OF INDIA(508548)
8 OKHAMANDAL GJ-01-006-032-001/3135
() 		1101006000NRG24111020230044193 12/10/2023 JADIYA DEVRAJBHA BHUTABHA 1101006WL005071 JADIYA DEVRAJBHA BHUTABHA 00415 SBIN0000457 3328 3328 Processed 03/11/2023 6975487713 MR DEVRAJBHA BHUTABHA JADIYA STATE BANK OF INDIA(508548)
SubTotal 13312 13312
9 OKHAMANDAL GJ-01-006-032-001/3132
() 		1101006000NRG24111020230044188 12/10/2023 JADIYA NANDU GAJUBHA 1101006WL005071 JADIYA NANDU GAJUBHA 00415 SBIN0003470 3328 3328 Processed 03/11/2023 6975487715 MASTER NANDUBEN GAJUBHA JADIYA STATE BANK OF INDIA(508548)
10 OKHAMANDAL GJ-01-006-032-001/3133
() 		1101006000NRG24111020230044191 12/10/2023 JADIYA NAGASHI BUDHUBHA 1101006WL005071 JADIYA NAGASHI BUDHUBHA 00415 SBIN0003470 3328 3328 Processed 03/11/2023 6975487714 JADIYA NAGASHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
Total 33280 33280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_121023APB_FTO_152250 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3328
2 OKHAMANDAL GJ1101006_121023APB_FTO_152250 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 9984
3 OKHAMANDAL GJ1101006_121023APB_FTO_152250 State Bank of India SBIN0000457 PORT OKHA 13312
4 OKHAMANDAL GJ1101006_121023APB_FTO_152250 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 6656

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