Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:13 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_220422FTO_13589
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-01-006-012-001/1620
() 		1101006000NRG23220420220002116 22/04/2022 MANEK JASRAJBHA SOMABHA 1101006WL000355 MANEK JASRAJBHA SOMABHA 00045 BARB0DWARKA 3206 3206 Processed 03/05/2022 0830428736 MANEKJASRAJBHASOMABHA ()
SubTotal 3206 3206
2 OKHAMANDAL GJ-01-006-012-001/101
() 		1101006000NRG23220420220002112 22/04/2022 gad gabhabha hadhabha 1101006WL000355 gad gabhabha hadhabha 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830428737 gadgabhabhahadhabha ()
3 OKHAMANDAL GJ-01-006-012-001/106
() 		1101006000NRG23220420220002113 22/04/2022 manek bhavsang jakhra 1101006WL000355 manek bhavsang jakhra 00045 BARB0MITHAP 2519 2519 Processed 03/05/2022 0830428742 manekbhavsangjakhra ()
4 OKHAMANDAL GJ-01-006-012-001/109
() 		1101006000NRG23220420220002118 22/04/2022 ker rajes samra 1101006WL000356 ker rajes samra 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830428741 kerrajessamra ()
5 OKHAMANDAL GJ-01-006-012-001/110
() 		1101006000NRG23220420220002119 22/04/2022 manek bharabha sava 1101006WL000356 manek bharabha sava 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830428738 manekbharabhasava ()
6 OKHAMANDAL GJ-01-006-012-001/112
() 		1101006000NRG23220420220002120 22/04/2022 dhayani rajes lalji 1101006WL000356 dhayani rajes lalji 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830428740 dhayanirajeslalji ()
7 OKHAMANDAL GJ-01-006-012-001/99
() 		1101006000NRG23220420220002117 22/04/2022 gad merubha sukabha 1101006WL000355 gad merubha sukabha 00045 BARB0MITHAP 3206 3206 Processed 03/05/2022 0830428739 gadmerubhasukabha ()
SubTotal 18549 18549
8 OKHAMANDAL GJ-01-006-012-001/100
() 		1101006000NRG23220420220002111 22/04/2022 manek dipubha miya 1101006WL000355 manek dipubha miya 00390 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830428746 manekdipubhamiya ()
9 OKHAMANDAL GJ-01-006-012-001/107
() 		1101006000NRG23220420220002114 22/04/2022 manek ladhubha aalabha 1101006WL000355 manek ladhubha aalabha 00390 SBIN0RRSRGB 2519 2519 Processed 03/05/2022 0830428747 manekladhubhaaalabha ()
10 OKHAMANDAL GJ-01-006-012-001/16224
() 		1101006000NRG23220420220002122 22/04/2022 manek kheta lakhu 1101006WL000356 manek kheta lakhu 00390 SBIN0RRSRGB 3206 3206 Processed 03/05/2022 0830428745 manekkhetalakhu ()
SubTotal 8931 8931
11 OKHAMANDAL GJ-01-006-012-001/12165
() 		1101006000NRG23220420220002115 22/04/2022 ker devabha maya 1101006WL000355 ker devabha maya 00415 SBIN0003470 3206 3206 Processed 03/05/2022 0830428743 MR DEVABHA MAYABHA KER ()
12 OKHAMANDAL GJ-01-006-012-001/12773
() 		1101006000NRG23220420220002121 22/04/2022 MANEK ASHPARBHA KACHARABHA 1101006WL000356 MANEK ASHPARBHA KACHARABHA 00415 SBIN0003470 3206 3206 Processed 03/05/2022 0830428744 MR ASHPARBHA KACHARABHA MANEK ()
SubTotal 6412 6412
Total 37098 37098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_220422FTO_13589 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 3206
2 OKHAMANDAL GJ1101006_220422FTO_13589 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 18549
3 OKHAMANDAL GJ1101006_220422FTO_13589 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 3206
4 OKHAMANDAL GJ1101006_220422FTO_13589 SAURASTRA GRAMIN BANK SBIN0RRSRGB Surajkaradi 5725
5 OKHAMANDAL GJ1101006_220422FTO_13589 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 6412

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