Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:36 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_040622APB_FTO_49575
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-01-006-004-001/16258
() 		1101006000NRG23040620220026042 04/06/2022 jam puriben kanabha 1101006WL001873 jam puriben kanabha 00045 BARB0DWARKA 1568 1568 Processed 08/06/2022 2123862295 PURIBAI KANABHA JAM BANK OF BARODA(606985)
2 OKHAMANDAL GJ-01-006-004-001/4010
() 		1101006000NRG23040620220026080 04/06/2022 HIRABEN ASHABHA JAM 1101006WL001873 HIRABEN ASHABHA JAM 00045 BARB0DWARKA 1552 1552 Processed 08/06/2022 2123862300 HIRABEN ASHABHA JAM BANK OF BARODA(606985)
3 OKHAMANDAL GJ-01-006-004-001/4011
() 		1101006000NRG23040620220026082 04/06/2022 GODAD RANANBHA JAM 1101006WL001873 GODAD RANANBHA JAM 00045 BARB0DWARKA 962 962 Processed 08/06/2022 2123862301 JAM OGHDBHA RANABHA BANK OF BARODA(606985)
4 OKHAMANDAL GJ-01-006-004-001/4013
() 		1101006000NRG23040620220026084 04/06/2022 BHURABHA BABUBHA MANEK 1101006WL001873 BHURABHA BABUBHA MANEK 00045 BARB0DWARKA 1552 1552 Processed 08/06/2022 2123862293 BHURABHA BABUBHA MANEK BANK OF BARODA(606985)
5 OKHAMANDAL GJ-01-006-004-001/4013
() 		1101006000NRG23040620220026085 04/06/2022 BHURABHA BABUBHA MANEK 1101006WL001873 BHURABHA BABUBHA MANEK 00045 BARB0DWARKA 1568 1568 Processed 08/06/2022 2123862294 MANGUBEN BHURABHA MANEK BANK OF BARODA(606985)
6 OKHAMANDAL GJ-01-006-004-001/4014
() 		1101006000NRG23040620220026088 04/06/2022 SUNDERBAI RAMABHAI JAM 1101006WL001873 SUNDERBAI RAMABHAI JAM 00045 BARB0DWARKA 1568 1568 Processed 08/06/2022 2123862299 SUNDARBAI RAMBHA JAM BANK OF BARODA(606985)
7 OKHAMANDAL GJ-01-006-004-001/4023
() 		1101006000NRG23040620220026094 04/06/2022 VALIBEN MAPABHA JAM 1101006WL001873 VALIBEN MAPABHA JAM 00045 BARB0DWARKA 1568 1568 Processed 08/06/2022 2123862292 VALIBEN MAPABHA JAM BANK OF BARODA(606985)
8 OKHAMANDAL GJ-01-006-004-001/4024
() 		1101006000NRG23040620220026096 04/06/2022 MEGHABHA PABUBHA JAM 1101006WL001873 MEGHABHA PABUBHA JAM 00045 BARB0DWARKA 1573 1573 Processed 08/06/2022 2123862297 MEGHABHA PABUBHA JAM BANK OF BARODA(606985)
9 OKHAMANDAL GJ-01-006-004-001/4024
() 		1101006000NRG23040620220026097 04/06/2022 MEGHABHA PABUBHA JAM 1101006WL001873 MEGHABHA PABUBHA JAM 00045 BARB0DWARKA 1573 1573 Processed 08/06/2022 2123862298 MR MODBHA PABUBHA JAM STATE BANK OF INDIA(508548)
10 OKHAMANDAL GJ-01-006-004-001/4054
() 		1101006000NRG23040620220026104 04/06/2022 BHARABHA KHIRABHA JAM 1101006WL001873 BHARABHA KHIRABHA JAM 00045 BARB0DWARKA 1568 1568 Processed 08/06/2022 2123862296 JAM BHARABHA BANK OF BARODA(606985)
SubTotal 15052 15052
11 OKHAMANDAL GJ-01-006-004-001/16210
() 		1101006000NRG23040620220026040 04/06/2022 DEVUBHA VISHABHA JAM 1101006WL001873 DEVUBHA VISHABHA JAM 00045 BARB0MITHAP 2868 2868 Processed 08/06/2022 2123862302 DEVUBHA VISHABHA JAM BANK OF BARODA(606985)
12 OKHAMANDAL GJ-01-006-004-001/2761
() 		1101006000NRG23040620220026069 04/06/2022 PETHA KANA JAM 1101006WL001873 PETHA KANA JAM 00045 BARB0MITHAP 1552 1552 Processed 08/06/2022 2123862304 PETHABHA KANABHA JAM BANK OF BARODA(606985)
13 OKHAMANDAL GJ-01-006-004-001/3
() 		1101006000NRG23040620220026071 04/06/2022 chasiya aaliben 1101006WL001873 chasiya aaliben 00045 BARB0MITHAP 1568 1568 Processed 08/06/2022 2123862307 Chasiya Aliben BANK OF BARODA(606985)
14 OKHAMANDAL GJ-01-006-004-001/4011
() 		1101006000NRG23040620220026081 04/06/2022 GHELUBHA RANABHA JAM 1101006WL001873 GHELUBHA RANABHA JAM 00045 BARB0MITHAP 1237 1237 Processed 08/06/2022 2123862306 GHELUBHA RANABHA JAM BANK OF BARODA(606985)
15 OKHAMANDAL GJ-01-006-004-001/4021
() 		1101006000NRG23040620220026091 04/06/2022 SAVABHA ASHABHA JAM 1101006WL001873 SAVABHA ASHABHA JAM 00045 BARB0MITHAP 1568 1568 Processed 08/06/2022 2123862305 SAVABHA ASHABHA JAM BANK OF BARODA(606985)
16 OKHAMANDAL GJ-01-006-004-001/4025
() 		1101006000NRG23040620220026099 04/06/2022 KHETABHA VALIYABHA MANEK 1101006WL001873 KHETABHA VALIYABHA MANEK 00045 BARB0MITHAP 1568 1568 Processed 08/06/2022 2123862303 MANEK KHETABHA BANK OF BARODA(606985)
17 OKHAMANDAL GJ-01-006-004-001/58490
() 		1101006000NRG23040620220026123 04/06/2022 Bharabha Mapbha 1101006WL001873 Bharabha Mapbha 00045 BARB0MITHAP 1568 1568 Processed 08/06/2022 2123862324 MASTER HITESHBHA NAKIYABHA JAM STATE BANK OF INDIA(508548)
SubTotal 11929 11929
18 OKHAMANDAL GJ-01-006-004-001/9842
() 		1101006000NRG23040620220026155 04/06/2022 SITUBEN JETHABHAI CHASIYA 1101006WL001873 SITUBEN JETHABHAI CHASIYA 00048 BKID0003265 1399 1399 Processed 08/06/2022 2123862318 LAXHMI JIVAN VIKHMA BANK OF BARODA(606985)
SubTotal 1399 1399
19 OKHAMANDAL GJ-01-006-004-001/4021
() 		1101006000NRG23040620220026092 04/06/2022 ASUBEN SAVABHA JAM 1101006WL001873 ASUBEN SAVABHA JAM 00354 PUNB0759100 1568 1568 Processed 08/06/2022 2123862321 ASHUBEN KUMBHABHA MANEK BANK OF BARODA(606985)
SubTotal 1568 1568
20 OKHAMANDAL GJ-01-006-004-001/216
() 		1101006000NRG23040620220026063 04/06/2022 Amarsang Rambha Jam 1101006WL001873 Amarsang Rambha Jam 00390 SBIN0RRSRGB 2023 2023 Processed 08/06/2022 2123862320 AMARSANGBHA RAMABHA JAM BANK OF BARODA(606985)
SubTotal 2023 2023
21 OKHAMANDAL GJ-01-006-004-001/10505
() 		1101006000NRG23040620220026033 04/06/2022 ALABHA GAGUBHA JAM 1101006WL001873 ALABHA GAGUBHA JAM 00415 SBIN0003470 1568 1568 Processed 08/06/2022 2123862322 ALABHA GAGUBHA JAM BANK OF BARODA(606985)
SubTotal 1568 1568
22 OKHAMANDAL GJ-01-006-004-001/16293
() 		1101006000NRG23040620220026044 04/06/2022 JAM NAGUBHA VALABHA 1101006WL001873 JAM NAGUBHA VALABHA 00415 SBIN0060090 1490 1490 Processed 08/06/2022 2123862317 SUMANIYA MUMAIYABHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 OKHAMANDAL GJ-01-006-004-001/16767
() 		1101006000NRG23040620220026048 04/06/2022 NAVGHANBHAI SOMA CHASIYA 1101006WL001873 NAVGHANBHAI SOMA CHASIYA 00415 SBIN0060090 1568 1568 Processed 08/06/2022 2123862319 MR ANSARUDDIN GAYASUDDIN PATEL STATE BANK OF INDIA(508548)
24 OKHAMANDAL GJ-01-006-004-001/4015
() 		1101006000NRG23040620220026089 04/06/2022 JAM VIRABHA NAGSI 1101006WL001873 JAM VIRABHA NAGSI 00415 SBIN0060090 1354 1354 Processed 08/06/2022 2123862316 DEVIBAI VIRABHA JAM BANK OF BARODA(606985)
SubTotal 4412 4412
25 OKHAMANDAL GJ-01-006-004-001/4007
() 		1101006000NRG23040620220026076 04/06/2022 RAJMALBHA SAJANBHA JAM 1101006WL001873 RAJMALBHA SAJANBHA JAM 00468 UBIN0827339 1490 1490 Processed 08/06/2022 2123862309 MISS KAVITABEN RAJMALBHA JAM STATE BANK OF INDIA(508548)
26 OKHAMANDAL GJ-01-006-004-001/4007
() 		1101006000NRG23040620220026077 04/06/2022 RAJMALBHA SAJANBHA JAM 1101006WL001873 RAJMALBHA SAJANBHA JAM 00468 UBIN0827339 1490 1490 Processed 08/06/2022 2123862323 Jam Marbai BANK OF BARODA(606985)
27 OKHAMANDAL GJ-01-006-004-001/4014
() 		1101006000NRG23040620220026087 04/06/2022 RAMABHAI ASHABHAI JAMRAMABHAI JAM 1101006WL001873 RAMABHAI ASHABHAI JAMRAMABHAI JAM 00468 UBIN0827339 1568 1568 Processed 08/06/2022 2123862315 JAM RAMABHAI UNION BANK OF INDIA(508500)
28 OKHAMANDAL GJ-01-006-004-001/4027
() 		1101006000NRG23040620220026101 04/06/2022 JAM PUNABHA SURABHA 1101006WL001873 JAM PUNABHA SURABHA 00468 UBIN0827339 1568 1568 Processed 08/06/2022 2123862313 JAM PUNABHA UNION BANK OF INDIA(508500)
29 OKHAMANDAL GJ-01-006-004-001/4027
() 		1101006000NRG23040620220026102 04/06/2022 JAM PUNABHA SURABHA 1101006WL001873 JAM PUNABHA SURABHA 00468 UBIN0827339 1568 1568 Processed 08/06/2022 2123862314 KANAIYA PUNABHA JAM BANK OF BARODA(606985)
30 OKHAMANDAL GJ-01-006-004-001/4028
() 		1101006000NRG23040620220026103 04/06/2022 JAM RBHAIBAI KARSHAN 1101006WL001873 JAM RBHAIBAI KARSHAN 00468 UBIN0827339 1552 1552 Processed 08/06/2022 2123862312 MRS RABHAIBAI KARSANBHAI JAM STATE BANK OF INDIA(508548)
31 OKHAMANDAL GJ-01-006-004-001/4806
() 		1101006000NRG23040620220026106 04/06/2022 JAM JIVABEN BABUBHA 1101006WL001873 JAM JIVABEN BABUBHA 00468 UBIN0827339 1552 1552 Processed 08/06/2022 2123862310 JEVABEN BALUBHA JAM BANK OF BARODA(606985)
32 OKHAMANDAL GJ-01-006-004-001/5575
() 		1101006000NRG23040620220026117 04/06/2022 JAM SATUBEN RAMSANG 1101006WL001873 JAM SATUBEN RAMSANG 00468 UBIN0827339 1490 1490 Processed 08/06/2022 2123862308 JAM RAJABHA RAMSANGBHA BANK OF BARODA(606985)
33 OKHAMANDAL GJ-01-006-004-001/9841
() 		1101006000NRG23040620220026153 04/06/2022 JIVABAI MUMAYABHA JAM 1101006WL001873 JIVABAI MUMAYABHA JAM 00468 UBIN0827339 1568 1568 Processed 08/06/2022 2123862311 MUMAYABHA BHIMABHA JAM BANK OF BARODA(606985)
SubTotal 13846 13846
Total 51797 51797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_040622APB_FTO_49575 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 15052
2 OKHAMANDAL GJ1101006_040622APB_FTO_49575 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 11929
3 OKHAMANDAL GJ1101006_040622APB_FTO_49575 Bank of India BKID0003265 DWARKA 1399
4 OKHAMANDAL GJ1101006_040622APB_FTO_49575 Punjab National Bank PUNB0759100 Dwarka 1568
5 OKHAMANDAL GJ1101006_040622APB_FTO_49575 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2023
6 OKHAMANDAL GJ1101006_040622APB_FTO_49575 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 1568
7 OKHAMANDAL GJ1101006_040622APB_FTO_49575 State Bank of India SBIN0060090 DWARAKA 4412
8 OKHAMANDAL GJ1101006_040622APB_FTO_49575 Union Bank of India UBIN0827339 DWARKA 13846

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