Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:02 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_010722FTO_79721
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-01-006-012-001/74795
() 		1101006000NRG23010720220055193 01/07/2022 HATHIYA MERAMAN MANSI 1101006WL003491 HATHIYA MERAMAN MANSI 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259289 HATHIYA MERAMAN MANSI ()
2 OKHAMANDAL GJ-01-006-012-001/74795
() 		1101006000NRG23010720220055194 01/07/2022 HATHIYA MERAMAN MANSI 1101006WL003491 HATHIYA MERAMAN MANSI 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259290 HATHIYA MERAMAN MANSI ()
3 OKHAMANDAL GJ-01-006-012-001/74797
() 		1101006000NRG23010720220055197 01/07/2022 HATHIYA BAYABEN HAJA 1101006WL003491 HATHIYA BAYABEN HAJA 00045 BARB0MITHAP 1434 1434 Rejected 25/08/2022 4149259295 No Such Account
4 OKHAMANDAL GJ-01-006-012-001/74797
() 		1101006000NRG23010720220055198 01/07/2022 HATHIYA BAYABEN HAJA 1101006WL003491 HATHIYA BAYABEN HAJA 00045 BARB0MITHAP 1434 1434 Rejected 25/08/2022 4149259296 No Such Account
5 OKHAMANDAL GJ-01-006-012-001/74798
() 		1101006000NRG23010720220055199 01/07/2022 HATHIYA KAPIL MANSI 1101006WL003491 HATHIYA KAPIL MANSI 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259291 HATHIYA KAPIL MANSI ()
6 OKHAMANDAL GJ-01-006-012-001/74798
() 		1101006000NRG23010720220055200 01/07/2022 HATHIYA KAPIL MANSI 1101006WL003491 HATHIYA KAPIL MANSI 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259292 HATHIYA KAPIL MANSI ()
7 OKHAMANDAL GJ-01-006-012-001/74799
() 		1101006000NRG23010720220055201 01/07/2022 PUNSIYA SAMRA OGHAD 1101006WL003491 PUNSIYA SAMRA OGHAD 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259293 PUNSIYA SAMRA OGHAD ()
8 OKHAMANDAL GJ-01-006-012-001/74799
() 		1101006000NRG23010720220055202 01/07/2022 PUNSIYA SAMRA OGHAD 1101006WL003491 PUNSIYA SAMRA OGHAD 00045 BARB0MITHAP 1434 1434 Processed 25/08/2022 4149259294 PUNSIYA SAMRA OGHAD ()
SubTotal 11472 11472
9 OKHAMANDAL GJ-01-006-012-001/797
() 		1101006000NRG23010720220055203 01/07/2022 hathiya jetha devara 1101006WL003491 hathiya jetha devara 00390 SBIN0RRSRGB 1434 1434 Processed 25/08/2022 4149259299 hathiya jetha devara ()
10 OKHAMANDAL GJ-01-006-012-001/797
() 		1101006000NRG23010720220055204 01/07/2022 hathiya jetha devara 1101006WL003491 hathiya jetha devara 00390 SBIN0RRSRGB 1434 1434 Processed 25/08/2022 4149259300 hathiya jetha devara ()
SubTotal 2868 2868
11 OKHAMANDAL GJ-01-006-012-001/74796
() 		1101006000NRG23010720220055195 01/07/2022 HATHIYA BHAVNA JETHA 1101006WL003491 HATHIYA BHAVNA JETHA 00415 SBIN0003470 1434 1434 Processed 25/08/2022 4149259297 MISS HATHIYA BHAVANA JETHA ()
12 OKHAMANDAL GJ-01-006-012-001/74796
() 		1101006000NRG23010720220055196 01/07/2022 HATHIYA BHAVNA JETHA 1101006WL003491 HATHIYA BHAVNA JETHA 00415 SBIN0003470 1434 1434 Processed 25/08/2022 4149259298 MISS HATHIYA BHAVANA JETHA ()
SubTotal 2868 2868
Total 17208 17208

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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_79721 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 11472
2 OKHAMANDAL GJ1101006_010722FTO_79721 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2868
3 OKHAMANDAL GJ1101006_010722FTO_79721 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 2868

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