Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:17 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_110823APB_FTO_114933
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-01-006-026-001/9348
() 		1101006000NRG24100820230037850 11/08/2023 MANEK DHIRUBHA BHOJABHA 1101006WL003362 MANEK DHIRUBHA BHOJABHA 00045 BARB0DWARKA 2748 2748 Processed 20/09/2023 5774396135 MANEK DHIRUBHA BHOJA BANK OF BARODA(606985)
SubTotal 2748 2748
2 OKHAMANDAL GJ-01-006-026-001/9348
() 		1101006000NRG24100820230037851 11/08/2023 Manek Simaben Dhirubha 1101006WL003362 Manek Simaben Dhirubha 00415 SBIN0060090 2748 2748 Processed 20/09/2023 5774396139 MRS SUMANIYA SIMABEN KUMBHABHA STATE BANK OF INDIA(508548)
3 OKHAMANDAL GJ-01-006-026-001/9421
() 		1101006000NRG24100820230037852 11/08/2023 Sumaniya Amubai Jasrajbha 1101006WL003362 Sumaniya Amubai Jasrajbha 00415 SBIN0060090 2748 2748 Processed 20/09/2023 5774396138 MRS AMUBEN JASRAJBHA SUMANIYA STATE BANK OF INDIA(508548)
4 OKHAMANDAL GJ-01-006-026-001/9929
() 		1101006000NRG24100820230037856 11/08/2023 MANEK KANA MOHAN 1101006WL003362 MANEK KANA MOHAN 00415 SBIN0060090 2748 2748 Processed 20/09/2023 5774396136 MANEK KANABHA MOHANB BANK OF BARODA(606985)
SubTotal 8244 8244
5 OKHAMANDAL GJ-01-006-026-001/9924
() 		1101006000NRG24100820230037854 11/08/2023 MANEK JAGU KARMAN 1101006WL003362 MANEK JAGU KARMAN 00468 UBIN0827339 2748 2748 Processed 20/09/2023 5774396137 MR JAGUBHA K MANEK STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_110823APB_FTO_114933 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2748
2 OKHAMANDAL GJ1101006_110823APB_FTO_114933 State Bank of India SBIN0060090 DWARAKA 8244
3 OKHAMANDAL GJ1101006_110823APB_FTO_114933 Union Bank of India UBIN0827339 DWARKA 2748

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