Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:17 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_091022FTO_122260
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-01-006-008-001/9955
() 		1101006000NRG23081020220071932 09/10/2022 vagha devabha bharabha 1101006WL005795 vagha devabha bharabha 00045 BARB0DWARKA 2977 2977 Processed 14/10/2022 5558594574 vagha devabha bharabha ()
2 OKHAMANDAL GJ-01-006-008-001/9955
() 		1101006000NRG23081020220071933 09/10/2022 vagha devabha bharabha 1101006WL005795 vagha devabha bharabha 00045 BARB0DWARKA 2977 2977 Processed 14/10/2022 5558594575 vagha devabha bharabha ()
SubTotal 5954 5954
3 OKHAMANDAL GJ-01-006-008-001/9952
() 		1101006000NRG23081020220071924 09/10/2022 chanpa luna sida 1101006WL005795 chanpa luna sida 00390 SBIN0RRSRGB 3206 3206 Processed 14/10/2022 5558594582 chanpa luna sida ()
4 OKHAMANDAL GJ-01-006-008-001/9952
() 		1101006000NRG23081020220071925 09/10/2022 chanpa luna sida 1101006WL005795 chanpa luna sida 00390 SBIN0RRSRGB 3206 3206 Processed 14/10/2022 5558594583 chanpa luna sida ()
5 OKHAMANDAL GJ-01-006-008-001/9953
() 		1101006000NRG23081020220071926 09/10/2022 ghaghar oghadbhai nathubhai 1101006WL005795 ghaghar oghadbhai nathubhai 00390 SBIN0RRSRGB 3206 3206 Processed 14/10/2022 5558594584 ghaghar oghadbhai nathubhai ()
6 OKHAMANDAL GJ-01-006-008-001/9953
() 		1101006000NRG23081020220071927 09/10/2022 ghaghar oghadbhai nathubhai 1101006WL005795 ghaghar oghadbhai nathubhai 00390 SBIN0RRSRGB 3206 3206 Processed 14/10/2022 5558594585 ghaghar oghadbhai nathubhai ()
SubTotal 12824 12824
7 OKHAMANDAL GJ-01-006-008-001/10241
() 		1101006000NRG23081020220071921 09/10/2022 GODESVAR MAHESH ANUBHAI 1101006WL005795 GODESVAR MAHESH ANUBHAI 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594576 MR MAHESHBHAI ANUBHAI GODESHWAR ()
8 OKHAMANDAL GJ-01-006-008-001/6408
() 		1101006000NRG23081020220071923 09/10/2022 BHANUBEN RAMJIBHAI PARMAR 1101006WL005795 BHANUBEN RAMJIBHAI PARMAR 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594577 MRS BHANUBEN RAMJIBHAI PARMAR ()
9 OKHAMANDAL GJ-01-006-008-001/9954
() 		1101006000NRG23081020220071928 09/10/2022 vagha pabubha gangadharbha 1101006WL005795 vagha pabubha gangadharbha 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594578 MR PABUBHA VAGHA ()
10 OKHAMANDAL GJ-01-006-008-001/9954
() 		1101006000NRG23081020220071929 09/10/2022 vagha pabubha gangadharbha 1101006WL005795 vagha pabubha gangadharbha 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594579 MR PABUBHA VAGHA ()
11 OKHAMANDAL GJ-01-006-008-001/9954
() 		1101006000NRG23081020220071930 09/10/2022 vagha pabubha gangadharbha 1101006WL005795 vagha pabubha gangadharbha 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594580 MR PABUBHA VAGHA ()
12 OKHAMANDAL GJ-01-006-008-001/9954
() 		1101006000NRG23081020220071931 09/10/2022 vagha pabubha gangadharbha 1101006WL005795 vagha pabubha gangadharbha 00415 SBIN0060090 3206 3206 Processed 14/10/2022 5558594581 MR PABUBHA VAGHA ()
SubTotal 19236 19236
Total 38014 38014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_091022FTO_122260 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 5954
2 OKHAMANDAL GJ1101006_091022FTO_122260 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 12824
3 OKHAMANDAL GJ1101006_091022FTO_122260 State Bank of India SBIN0060090 DWARAKA 19236

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