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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_250523APB_FTO_40060
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-01-006-008-001/10240
() 		1101006000NRG24250520230012877 25/05/2023 VAGHA RANIBAI PETHABHA 1101006WL001229 VAGHA RANIBAI PETHABHA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068420 RANIBEN PETHABHA VAGHA BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-008-001/11616
() 		1101006000NRG24250520230012887 25/05/2023 CHANPA RAJSHI HAJABHAI 1101006WL001229 CHANPA RAJSHI HAJABHAI 00045 BARB0DWARKA 414 414 Processed 30/05/2023 1943068419 CHANPA RAJSHI HAJABHAI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 OKHAMANDAL GJ-01-006-008-001/1229
() 		1101006000NRG24250520230012889 25/05/2023 VAGHA PARABATBHA MAYABHA 1101006WL001229 VAGHA PARABATBHA MAYABHA 00045 BARB0DWARKA 706 706 Processed 30/05/2023 1943068387 Mrs. AMAR PARABATBHAI VAGHA SAURASHTRA GRAMIN BANK(607200)
4 OKHAMANDAL GJ-01-006-008-001/1264
() 		1101006000NRG24250520230012890 25/05/2023 VAGHA VIRA MAYA 1101006WL001229 VAGHA VIRA MAYA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068378 VIRABHA MAYABHA VAGHA BANK OF BARODA(606985)
5 OKHAMANDAL GJ-01-006-008-001/13162
() 		1101006000NRG24250520230012892 25/05/2023 HATHIYABHA BHAYABHA VAGHA 1101006WL001229 HATHIYABHA BHAYABHA VAGHA 00045 BARB0DWARKA 414 414 Processed 30/05/2023 1943068377 HATHIYABHA BHAYABHA VAGHA BANK OF BARODA(606985)
6 OKHAMANDAL GJ-01-006-008-001/13162
() 		1101006000NRG24250520230012893 25/05/2023 MONGHIBAI HATHIYABHA VAGHA 1101006WL001229 MONGHIBAI HATHIYABHA VAGHA 00045 BARB0DWARKA 621 621 Processed 30/05/2023 1943068372 MONGHIBAI HATHIYABHA VAGHA BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-008-001/26819
() 		1101006000NRG24250520230012903 25/05/2023 DAYABHAI LAKHABHAI LADHA 1101006WL001229 DAYABHAI LAKHABHAI LADHA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068386 DAYABHAI LAKHABHAI LADHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
8 OKHAMANDAL GJ-01-006-008-001/26819
() 		1101006000NRG24250520230012904 25/05/2023 MALUBEN DAYABHAI LADHA 1101006WL001229 MALUBEN DAYABHAI LADHA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068384 MALUBEN DAYABHAI LADHA BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-008-001/26821
() 		1101006000NRG24250520230012906 25/05/2023 NAJABHAI PABABHAI LADHA 1101006WL001229 NAJABHAI PABABHAI LADHA 00045 BARB0DWARKA 470 470 Processed 30/05/2023 1943068379 NAJABHAI PABABHAI LAGHA BANK OF BARODA(606985)
10 OKHAMANDAL GJ-01-006-008-001/311
() 		1101006000NRG24250520230012907 25/05/2023 hadabha parbat 1101006WL001229 hadabha parbat 00045 BARB0DWARKA 717 717 Processed 30/05/2023 1943068417 HADABHAI VAGHA HDFC BANK LTD(607152)
11 OKHAMANDAL GJ-01-006-008-001/311
() 		1101006000NRG24250520230012908 25/05/2023 hadabha parbatbha vagha 1101006WL001229 hadabha parbatbha vagha 00045 BARB0DWARKA 717 717 Processed 30/05/2023 1943068418 Vagha Santuben BANK OF BARODA(606985)
12 OKHAMANDAL GJ-01-006-008-001/4877
() 		1101006000NRG24250520230012910 25/05/2023 vagha bhojabha oghadbha 1101006WL001229 vagha bhojabha oghadbha 00045 BARB0DWARKA 400 400 Processed 30/05/2023 1943068383 BHOJABHA OGHDBHA VAGHA BANK OF BARODA(606985)
13 OKHAMANDAL GJ-01-006-008-001/6498
() 		1101006000NRG24250520230012918 25/05/2023 jivuben rajesbha vagha 1101006WL001229 jivuben rajesbha vagha 00045 BARB0DWARKA 617 617 Processed 30/05/2023 1943068380 JIVUBEN RAJESHBHA VAGHA BANK OF BARODA(606985)
14 OKHAMANDAL GJ-01-006-008-001/6499
() 		1101006000NRG24250520230012919 25/05/2023 vagha nangsi gaga 1101006WL001229 vagha nangsi gaga 00045 BARB0DWARKA 617 617 Processed 30/05/2023 1943068381 MANSIBHA GAGABHA VAGHA BANK OF BARODA(606985)
15 OKHAMANDAL GJ-01-006-008-001/6500
() 		1101006000NRG24250520230012922 25/05/2023 budhiben vershibha vagha 1101006WL001229 budhiben vershibha vagha 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068375 VERSHIBHAI VALABHA VAGHA BANK OF BARODA(606985)
16 OKHAMANDAL GJ-01-006-008-001/6500
() 		1101006000NRG24250520230012921 25/05/2023 VAGHA VERSIBHA VALABHA 1101006WL001229 VAGHA VERSIBHA VALABHA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068376 VERSHIBHAI VALABHA VAGHA BANK OF BARODA(606985)
17 OKHAMANDAL GJ-01-006-008-001/74744
() 		1101006000NRG24250520230012923 25/05/2023 Ladha Manga Asha 1101006WL001229 Ladha Manga Asha 00045 BARB0DWARKA 617 617 Processed 30/05/2023 1943068382 MANGABHAI ASHABHAI LADHA BANK OF BARODA(606985)
18 OKHAMANDAL GJ-01-006-008-001/9432
() 		1101006000NRG24250520230012932 25/05/2023 LADHA DEVARAJ PARBAT 1101006WL001229 LADHA DEVARAJ PARBAT 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068385 DEVRAJBHAI PARBATBHAI LAGHA BANK OF BARODA(606985)
19 OKHAMANDAL GJ-01-006-008-001/9433
() 		1101006000NRG24250520230012935 25/05/2023 MANEK SUNILBHA VISHABHA 1101006WL001229 MANEK SUNILBHA VISHABHA 00045 BARB0DWARKA 414 414 Processed 30/05/2023 1943068391 SUNIL VISHABHA MANEK BANK OF BARODA(606985)
20 OKHAMANDAL GJ-01-006-008-001/9842
() 		1101006000NRG24250520230012947 25/05/2023 LADHA RAVI KHENGAR 1101006WL001229 LADHA RAVI KHENGAR 00045 BARB0DWARKA 470 470 Processed 30/05/2023 1943068389 RAVI KHENGARBHAI LADHA HDFC BANK LTD(607152)
21 OKHAMANDAL GJ-01-006-008-001/9842
() 		1101006000NRG24250520230012948 25/05/2023 LADHA RAVI KHENGAR 1101006WL001229 LADHA RAVI KHENGAR 00045 BARB0DWARKA 470 470 Processed 30/05/2023 1943068388 MR LADHA VIRAM STATE BANK OF INDIA(508548)
22 OKHAMANDAL GJ-01-006-008-001/9843
() 		1101006000NRG24250520230012949 25/05/2023 LADHA KARU DAYA 1101006WL001229 LADHA KARU DAYA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068374 KARU LADHA BANK OF BARODA(606985)
23 OKHAMANDAL GJ-01-006-008-001/9843
() 		1101006000NRG24250520230012950 25/05/2023 LADHA KARU DAYA 1101006WL001229 LADHA KARU DAYA 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068373 HANSA DAYA LADHA UNION BANK OF INDIA(508500)
24 OKHAMANDAL GJ-01-006-008-001/9959
() 		1101006000NRG24250520230012952 25/05/2023 sadurbha gangadharbha vagha 1101006WL001229 sadurbha gangadharbha vagha 00045 BARB0DWARKA 412 412 Processed 30/05/2023 1943068390 SARADULBHAI GANGADHARBHAI VAGHA BANK OF BARODA(606985)
SubTotal 11784 11784
25 OKHAMANDAL GJ-01-006-008-001/10237
() 		1101006000NRG24250520230012875 25/05/2023 vagha rambha gagabha 1101006WL001229 vagha rambha gagabha 00045 BARB0MITHAP 627 627 Processed 30/05/2023 1943068421 Vagha Ramabha BANK OF BARODA(606985)
SubTotal 627 627
26 OKHAMANDAL GJ-01-006-008-001/10530
() 		1101006000NRG24250520230012879 25/05/2023 HEMUBHA POLABHA VAGHA 1101006WL001229 HEMUBHA POLABHA VAGHA 00048 BKID0003265 414 414 Processed 30/05/2023 1943068414 HEMUBHAI KURAPARBHAI VADHA BANK OF BARODA(606985)
27 OKHAMANDAL GJ-01-006-008-001/17401
() 		1101006000NRG24250520230012898 25/05/2023 MANSANGBHA VALABHA VAGHA 1101006WL001229 MANSANGBHA VALABHA VAGHA 00048 BKID0003265 470 470 Processed 30/05/2023 1943068415 MANSANG VALABHAI VAGHA BANK OF INDIA(508505)
SubTotal 884 884
28 OKHAMANDAL GJ-01-006-008-001/10587
() 		1101006000NRG24250520230012884 25/05/2023 LADHA RANA PARABAT 1101006WL001229 LADHA RANA PARABAT 00114 GSCB0JMN001 412 412 Processed 30/05/2023 1943068393 LADHA RANA PARABAT THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 412 412
29 OKHAMANDAL GJ-01-006-008-001/4878
() 		1101006000NRG24250520230012913 25/05/2023 KHENGAR MEPA 1101006WL001229 KHENGAR MEPA 00390 SBIN0RRSRGB 474 474 Processed 30/05/2023 1943068397 LADHA DEVIBEN UNION BANK OF INDIA(508500)
30 OKHAMANDAL GJ-01-006-008-001/4878
() 		1101006000NRG24250520230012911 25/05/2023 khengarbhai mepabhai ladha 1101006WL001229 khengarbhai mepabhai ladha 00390 SBIN0RRSRGB 711 711 Processed 30/05/2023 1943068396 MR KHENGARBHA MEPABHA LADHA STATE BANK OF INDIA(508548)
31 OKHAMANDAL GJ-01-006-008-001/58625
() 		1101006000NRG24250520230012915 25/05/2023 VAGHA OGHADBHA BHOJABHA 1101006WL001229 VAGHA OGHADBHA BHOJABHA 00390 SBIN0RRSRGB 400 400 Processed 30/05/2023 1943068395 VAGHA OGHADBHA BHOJABHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
SubTotal 1585 1585
32 OKHAMANDAL GJ-01-006-008-001/10240
() 		1101006000NRG24250520230012876 25/05/2023 VAGHA PETHABHA GAGABHA 1101006WL001229 VAGHA PETHABHA GAGABHA 00415 SBIN0060090 412 412 Processed 30/05/2023 1943068422 MR PETHA GAGABHA VAGHA STATE BANK OF INDIA(508548)
33 OKHAMANDAL GJ-01-006-008-001/13165
() 		1101006000NRG24250520230012894 25/05/2023 RAMILA DERAJBHAI PARMAR 1101006WL001229 RAMILA DERAJBHAI PARMAR 00415 SBIN0060090 157 157 Processed 30/05/2023 1943068394 MS RAMILA NAMI PARMAR STATE BANK OF INDIA(508548)
34 OKHAMANDAL GJ-01-006-008-001/24272
() 		1101006000NRG24250520230012900 25/05/2023 DEVA VERSHIBHAI PARMAR 1101006WL001229 DEVA VERSHIBHAI PARMAR 00415 SBIN0060090 414 414 Processed 30/05/2023 1943068392 MR DEVA VERSHIBHA PARMAR STATE BANK OF INDIA(508548)
35 OKHAMANDAL GJ-01-006-008-001/24272
() 		1101006000NRG24250520230012899 25/05/2023 VIRUBEN VERSHINHAI PARMAR 1101006WL001229 VIRUBEN VERSHINHAI PARMAR 00415 SBIN0060090 621 621 Processed 30/05/2023 1943068371 MR PARMAR VIRUBEN STATE BANK OF INDIA(508548)
36 OKHAMANDAL GJ-01-006-008-001/26815
() 		1101006000NRG24250520230012902 25/05/2023 DEVIBEN SANABHAI LADHA 1101006WL001229 DEVIBEN SANABHAI LADHA 00415 SBIN0060090 412 412 Processed 30/05/2023 1943068416 DEVIBEN SHANABHAI LADHA BANK OF BARODA(606985)
37 OKHAMANDAL GJ-01-006-008-001/8745
() 		1101006000NRG24250520230012926 25/05/2023 LADHA RAMBHAI NAJABHAI 1101006WL001229 LADHA RAMBHAI NAJABHAI 00415 SBIN0060090 412 412 Processed 30/05/2023 1943068370 MR RAM LADHA STATE BANK OF INDIA(508548)
38 OKHAMANDAL GJ-01-006-008-001/8745
() 		1101006000NRG24250520230012925 25/05/2023 MADHU RAMBHAI LADHA 1101006WL001229 MADHU RAMBHAI LADHA 00415 SBIN0060090 412 412 Processed 30/05/2023 1943068423 MRS MADHU RAMBHAI LADHA STATE BANK OF INDIA(508548)
SubTotal 2840 2840
39 OKHAMANDAL GJ-01-006-008-001/10244
() 		1101006000NRG24250520230012878 25/05/2023 LADHA KAJALBEN NAJA 1101006WL001229 LADHA KAJALBEN NAJA 00468 UBIN0827339 470 470 Processed 30/05/2023 1943068425 LADHA KAJAL UNION BANK OF INDIA(508500)
40 OKHAMANDAL GJ-01-006-008-001/10548
() 		1101006000NRG24250520230012881 25/05/2023 Chanpa deviben naresh 1101006WL001229 Chanpa deviben naresh 00468 UBIN0827339 157 157 Processed 30/05/2023 1943068402 CHANPA DEVIBEN NARESHBHAI UNION BANK OF INDIA(508500)
41 OKHAMANDAL GJ-01-006-008-001/10586
() 		1101006000NRG24250520230012882 25/05/2023 LADHA PARABAT MEPA 1101006WL001229 LADHA PARABAT MEPA 00468 UBIN0827339 627 627 Processed 30/05/2023 1943068412 LADHA MURIBAI UNION BANK OF INDIA(508500)
42 OKHAMANDAL GJ-01-006-008-001/17338
() 		1101006000NRG24250520230012897 25/05/2023 LADHA HIRIBEN MANGA 1101006WL001229 LADHA HIRIBEN MANGA 00468 UBIN0827339 627 627 Processed 30/05/2023 1943068410 HIRIBEN MANGABHAI LADHA BANK OF BARODA(606985)
43 OKHAMANDAL GJ-01-006-008-001/4876
() 		1101006000NRG24250520230012909 25/05/2023 LADHA HAMIR LAKHA 1101006WL001229 LADHA HAMIR LAKHA 00468 UBIN0827339 400 400 Processed 30/05/2023 1943068399 HAMIRBHAI LAKHABHAI LADHA UNION BANK OF INDIA(508500)
44 OKHAMANDAL GJ-01-006-008-001/58589
() 		1101006000NRG24250520230012914 25/05/2023 khengarbha ajubha vagha 1101006WL001229 khengarbha ajubha vagha 00468 UBIN0827339 400 400 Processed 30/05/2023 1943068424 KHENGARBHA AJUBHA VAGHA BANK OF BARODA(606985)
45 OKHAMANDAL GJ-01-006-008-001/6499
() 		1101006000NRG24250520230012920 25/05/2023 VAGHA RUPIBEN MANSHIBHA 1101006WL001229 VAGHA RUPIBEN MANSHIBHA 00468 UBIN0827339 617 617 Processed 30/05/2023 1943068400 VAGHA RUPIBAI UNION BANK OF INDIA(508500)
46 OKHAMANDAL GJ-01-006-008-001/74744
() 		1101006000NRG24250520230012924 25/05/2023 LADHA KASTURBEN MANGA 1101006WL001229 LADHA KASTURBEN MANGA 00468 UBIN0827339 617 617 Processed 30/05/2023 1943068401 LADHA KASTURBEN UNION BANK OF INDIA(508500)
47 OKHAMANDAL GJ-01-006-008-001/9427
() 		1101006000NRG24250520230012927 25/05/2023 NAYANI AMARBAI BABABHA 1101006WL001229 NAYANI AMARBAI BABABHA 00468 UBIN0827339 627 627 Processed 30/05/2023 1943068408 AMARBAI BABABHA NAYANI UNION BANK OF INDIA(508500)
48 OKHAMANDAL GJ-01-006-008-001/9428
() 		1101006000NRG24250520230012928 25/05/2023 MANEK SONBAI MERUBHA 1101006WL001229 MANEK SONBAI MERUBHA 00468 UBIN0827339 627 627 Processed 30/05/2023 1943068409 MANEK SUNIBAI MERUBHA UNION BANK OF INDIA(508500)
49 OKHAMANDAL GJ-01-006-008-001/9428
() 		1101006000NRG24250520230012929 25/05/2023 MANEK SURIBAI MERUBHA 1101006WL001229 MANEK SURIBAI MERUBHA 00468 UBIN0827339 400 400 Processed 30/05/2023 1943068407 MANEK SURAIBAI MERUBHA UNION BANK OF INDIA(508500)
50 OKHAMANDAL GJ-01-006-008-001/9433
() 		1101006000NRG24250520230012934 25/05/2023 MANEK KARIBEN SUNILBHA 1101006WL001229 MANEK KARIBEN SUNILBHA 00468 UBIN0827339 621 621 Processed 30/05/2023 1943068403 KARIBEN SUNILBHA MANEK UNION BANK OF INDIA(508500)
51 OKHAMANDAL GJ-01-006-008-001/9434
() 		1101006000NRG24250520230012937 25/05/2023 MANEK RAMSANGBHA MERUBHA 1101006WL001229 MANEK RAMSANGBHA MERUBHA 00468 UBIN0827339 412 412 Processed 30/05/2023 1943068406 MANEK RAMSANGBHA MERUBHA UNION BANK OF INDIA(508500)
52 OKHAMANDAL GJ-01-006-008-001/9435
() 		1101006000NRG24250520230012938 25/05/2023 VAGHA BALABHA HOTHIBHA 1101006WL001229 VAGHA BALABHA HOTHIBHA 00468 UBIN0827339 627 627 Processed 30/05/2023 1943068426 Mr. BALABHA HOTHIBHA VAGHA INDIAN BANK(607105)
53 OKHAMANDAL GJ-01-006-008-001/9435
() 		1101006000NRG24250520230012940 25/05/2023 VAGHA MOGHIBAI HOTHIBHA 1101006WL001229 VAGHA MOGHIBAI HOTHIBHA 00468 UBIN0827339 414 414 Processed 30/05/2023 1943068398 MONDHIBEN HOTHIBHA VADHA UNION BANK OF INDIA(508500)
54 OKHAMANDAL GJ-01-006-008-001/9435
() 		1101006000NRG24250520230012939 25/05/2023 VAGHA VALUBAI BALABHAI 1101006WL001229 VAGHA VALUBAI BALABHAI 00468 UBIN0827339 621 621 Processed 30/05/2023 1943068427 VALUBAI BALABHA VAGHA UNION BANK OF INDIA(508500)
55 OKHAMANDAL GJ-01-006-008-001/9828
() 		1101006000NRG24250520230012943 25/05/2023 LADHA KARASHAN MANGABHAI 1101006WL001229 LADHA KARASHAN MANGABHAI 00468 UBIN0827339 412 412 Processed 30/05/2023 1943068413 KARSHAN MANGABHAI LAGHA BANK OF BARODA(606985)
56 OKHAMANDAL GJ-01-006-008-001/9828
() 		1101006000NRG24250520230012944 25/05/2023 LADHA MUMATAJBEN KARASHAN 1101006WL001229 LADHA MUMATAJBEN KARASHAN 00468 UBIN0827339 412 412 Processed 30/05/2023 1943068411 MUMTABEN M CHANPA INDUSIND BANK(607189)
57 OKHAMANDAL GJ-01-006-008-001/9835
() 		1101006000NRG24250520230012945 25/05/2023 VAGHA KIRANBEN DERAJBHA 1101006WL001229 VAGHA KIRANBEN DERAJBHA 00468 UBIN0827339 470 470 Processed 30/05/2023 1943068404 VAGHA KIRANBEN DERAJBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
58 OKHAMANDAL GJ-01-006-008-001/9835
() 		1101006000NRG24250520230012946 25/05/2023 VAGHA KIRANBEN DERAJBHA 1101006WL001229 VAGHA KIRANBEN DERAJBHA 00468 UBIN0827339 470 470 Processed 30/05/2023 1943068405 KIRAN DERAJBHA VAGHA UNION BANK OF INDIA(508500)
SubTotal 10028 10028
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_250523APB_FTO_40060 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 11784
2 OKHAMANDAL GJ1101006_250523APB_FTO_40060 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 627
3 OKHAMANDAL GJ1101006_250523APB_FTO_40060 Bank of India BKID0003265 DWARKA 884
4 OKHAMANDAL GJ1101006_250523APB_FTO_40060 Distt.Central Coop.Bank GSCB0JMN001 Jamnagar District Central Co Op. Bank Ltd 412
5 OKHAMANDAL GJ1101006_250523APB_FTO_40060 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 1585
6 OKHAMANDAL GJ1101006_250523APB_FTO_40060 State Bank of India SBIN0060090 DWARAKA 2840
7 OKHAMANDAL GJ1101006_250523APB_FTO_40060 Union Bank of India UBIN0827339 DWARKA 10028

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