Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:48:56 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010722FTO_78798
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-01-006-029-001/9558
() 		1101006000NRG23010720220054165 01/07/2022 BUJAD RAJESH VALA 1101006WL003433 BUJAD RAJESH VALA 00045 BARB0DWARKA 3206 3206 Processed 25/08/2022 4149299299 BUJAD RAJESH VALA ()
SubTotal 3206 3206
2 OKHAMANDAL GJ-01-006-029-001/9560
() 		1101006000NRG23010720220054166 01/07/2022 SUMANIYA RINABHA MODBHA 1101006WL003433 SUMANIYA RINABHA MODBHA 00354 PUNB0759100 3206 3206 Processed 26/08/2022 4149299300 SUMANIYA RINABHA MODBHA ()
3 OKHAMANDAL GJ-01-006-029-001/9955
() 		1101006000NRG23010720220054169 01/07/2022 sumaniya tharyabha lakhabha 1101006WL003433 sumaniya tharyabha lakhabha 00354 PUNB0759100 3206 3206 Processed 26/08/2022 4149299301 sumaniya tharyabha lakhabha ()
SubTotal 6412 6412
4 OKHAMANDAL GJ-01-006-029-001/9547
() 		1101006000NRG23010720220054164 01/07/2022 ODHICH VALIBEN VARAJANGBHAI 1101006WL003433 ODHICH VALIBEN VARAJANGBHAI 00415 SBIN0060090 3206 3206 Processed 25/08/2022 4149299302 MRS VALIBEN VARAJANG ODICH ()
5 OKHAMANDAL GJ-01-006-029-001/9561
() 		1101006000NRG23010720220054167 01/07/2022 MANEK NANABHA SURABHA 1101006WL003433 MANEK NANABHA SURABHA 00415 SBIN0060090 3206 3206 Processed 25/08/2022 4149299304 MR NANABHA SURABHA MANEK ()
6 OKHAMANDAL GJ-01-006-029-001/9615
() 		1101006000NRG23010720220054168 01/07/2022 sumaniya sanjaybha 1101006WL003433 sumaniya sanjaybha 00415 SBIN0060090 229 229 Processed 25/08/2022 4149299303 MR SUMANIYA SANJAYBHA DOLUBHA ()
SubTotal 6641 6641
Total 16259 16259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_010722FTO_78798 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3206
2 OKHAMANDAL GJ1101006_010722FTO_78798 Punjab National Bank PUNB0759100 Dwarka 6412
3 OKHAMANDAL GJ1101006_010722FTO_78798 State Bank of India SBIN0060090 DWARAKA 6641

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