Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:34 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_100623APB_FTO_57724
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-01-006-038-001/9948
() 		1101006000NRG24100620230022570 10/06/2023 madam dhana naran 1101006WL001815 madam dhana naran 00045 BARB0DWARKA 1536 1536 Processed 15/06/2023 2563608006 MADAM DHANA NARAN BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-038-001/9948
() 		1101006000NRG24100620230022571 10/06/2023 madam dhana naran 1101006WL001815 madam dhana naran 00045 BARB0DWARKA 1536 1536 Processed 15/06/2023 2563608007 MADAM SIMBHIBEN UNION BANK OF INDIA(508500)
3 OKHAMANDAL GJ-01-006-038-001/9949
() 		1101006000NRG24100620230022572 10/06/2023 madam muru naran 1101006WL001815 madam muru naran 00045 BARB0DWARKA 1536 1536 Processed 15/06/2023 2563608008 Mr. MURU MADAM INDIAN BANK(607105)
4 OKHAMANDAL GJ-01-006-038-001/9950
() 		1101006000NRG24100620230022573 10/06/2023 AALA JIVA MADAM 1101006WL001815 AALA JIVA MADAM 00045 BARB0DWARKA 1536 1536 Processed 15/06/2023 2563608015 Mr. ALABHAI MADAM INDIAN BANK(607105)
5 OKHAMANDAL GJ-01-006-038-001/9951
() 		1101006000NRG24100620230022574 10/06/2023 VIRA JIVA MADAM 1101006WL001815 VIRA JIVA MADAM 00045 BARB0DWARKA 1536 1536 Processed 15/06/2023 2563608016 Mr. Madam Vira INDIAN BANK(607105)
SubTotal 7680 7680
6 OKHAMANDAL GJ-01-006-038-001/9957
() 		1101006000NRG24100620230022576 10/06/2023 mesurbhai vajsibhai chavda 1101006WL001815 mesurbhai vajsibhai chavda 00114 GSCB0JMN001 1536 1536 Processed 15/06/2023 2563608013 MESURBHAI VAJSIBHAI CHAVDA BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-038-001/9968
() 		1101006000NRG24100620230022577 10/06/2023 manjuben alabhai madam 1101006WL001815 manjuben alabhai madam 00114 GSCB0JMN001 1536 1536 Processed 15/06/2023 2563608014 manjuben alabhai madam THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3072 3072
8 OKHAMANDAL GJ-01-006-038-001/9674
() 		1101006000NRG24100620230022563 10/06/2023 RAMBHAI BHIMA MADAM 1101006WL001815 RAMBHAI BHIMA MADAM 00415 SBIN0060090 1536 1536 Processed 15/06/2023 2563608010 RAMBHAI BHIMABHAI MADAM BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-038-001/9901
() 		1101006000NRG24100620230022567 10/06/2023 MADAM DEVA NATHUBHAI 1101006WL001815 MADAM DEVA NATHUBHAI 00415 SBIN0060090 1536 1536 Processed 15/06/2023 2563608009 MADAM DEVA NATHUBHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 3072 3072
10 OKHAMANDAL GJ-01-006-038-001/9868
() 		1101006000NRG24100620230022566 10/06/2023 BABU MARKHI MADAM 1101006WL001815 BABU MARKHI MADAM 00468 UBIN0827339 1536 1536 Processed 15/06/2023 2563608012 MADAM BABU MARKHI UNION BANK OF INDIA(508500)
11 OKHAMANDAL GJ-01-006-038-001/9901
() 		1101006000NRG24100620230022568 10/06/2023 MADAM LAKHIBEN DEVA 1101006WL001815 MADAM LAKHIBEN DEVA 00468 UBIN0827339 1536 1536 Processed 15/06/2023 2563608011 MADAM LAKHIBEN UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_100623APB_FTO_57724 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 7680
2 OKHAMANDAL GJ1101006_100623APB_FTO_57724 Distt.Central Coop.Bank GSCB0JMN001 Jamnagar District Central Co Op. Bank Ltd 3072
3 OKHAMANDAL GJ1101006_100623APB_FTO_57724 State Bank of India SBIN0060090 DWARAKA 3072
4 OKHAMANDAL GJ1101006_100623APB_FTO_57724 Union Bank of India UBIN0827339 DWARKA 3072

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