Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:16 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_160722FTO_88327
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-01-006-040-001/9526
() 		1101006000NRG23160720220062796 16/07/2022 SUMANIYA DUNGAR JASRAJ 1101006WL004022 SUMANIYA DUNGAR JASRAJ 00045 BARB0DWARKA 2519 2519 Processed 19/08/2022 4033797697 SUMANIYA DUNGAR JASRAJ ()
2 OKHAMANDAL GJ-01-006-040-001/9526
() 		1101006000NRG23160720220062797 16/07/2022 SUMANIYA DUNGAR JASRAJ 1101006WL004022 SUMANIYA DUNGAR JASRAJ 00045 BARB0DWARKA 229 229 Processed 19/08/2022 4033797698 SUMANIYA DUNGAR JASRAJ ()
SubTotal 2748 2748
3 OKHAMANDAL GJ-01-006-040-001/25316
() 		1101006000NRG23160720220062792 16/07/2022 hathiya ranmal 1101006WL004022 hathiya ranmal 00045 BARB0MITHAP 2519 2519 Processed 19/08/2022 4033797703 hathiya ranmal ()
4 OKHAMANDAL GJ-01-006-040-001/25316
() 		1101006000NRG23160720220062793 16/07/2022 hathiya ranmal 1101006WL004022 hathiya ranmal 00045 BARB0MITHAP 229 229 Processed 19/08/2022 4033797702 hathiya ranmal ()
SubTotal 2748 2748
5 OKHAMANDAL GJ-01-006-040-001/4708
() 		1101006000NRG23160720220062794 16/07/2022 CHANPA PITHA SANA 1101006WL004022 CHANPA PITHA SANA 00390 SBIN0RRSRGB 2519 2519 Processed 19/08/2022 4033797699 CHANPA PITHA SANA ()
SubTotal 2519 2519
6 OKHAMANDAL GJ-01-006-040-001/4708
() 		1101006000NRG23160720220062795 16/07/2022 RAMESH PITHA CHANPA 1101006WL004022 RAMESH PITHA CHANPA 00415 SBIN0003470 229 229 Processed 19/08/2022 4033797701 MASTER RAMESH PITHABHAI CHANPA ()
SubTotal 229 229
7 OKHAMANDAL GJ-01-006-040-001/9576
() 		1101006000NRG23160720220062798 16/07/2022 MANEK POLABHA NATHABHA 1101006WL004022 MANEK POLABHA NATHABHA 00415 SBIN0060090 2519 2519 Processed 19/08/2022 4033797700 MR POLABHA NATHABHA MANEK ()
SubTotal 2519 2519
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_160722FTO_88327 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2748
2 OKHAMANDAL GJ1101006_160722FTO_88327 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 2748
3 OKHAMANDAL GJ1101006_160722FTO_88327 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 2519
4 OKHAMANDAL GJ1101006_160722FTO_88327 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 229
5 OKHAMANDAL GJ1101006_160722FTO_88327 State Bank of India SBIN0060090 DWARAKA 2519

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