Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:39 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_260622FTO_72684
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-01-006-027-001/19
() 		1101006000NRG23240620220048753 26/06/2022 Dharmeshbha Jagatiya 1101006WL003093 Dharmeshbha Jagatiya 00032 UTIB0001315 2390 2390 Processed 25/08/2022 4149234397 Dharmeshbha Jagatiya ()
SubTotal 2390 2390
2 OKHAMANDAL GJ-01-006-027-001/7303
() 		1101006000NRG23240620220048756 26/06/2022 LAKHIBEN VALA 1101006WL003093 LAKHIBEN VALA 00045 BARB0DWARKA 2390 2390 Processed 25/08/2022 4149234389 LAKHIBEN VALA ()
SubTotal 2390 2390
3 OKHAMANDAL GJ-01-006-027-001/13785
() 		1101006000NRG23240620220048751 26/06/2022 CHANPA HAMIR RAJA 1101006WL003093 CHANPA HAMIR RAJA 00045 BARB0MITHAP 2390 2390 Processed 25/08/2022 4149234392 CHANPA HAMIR RAJA ()
4 OKHAMANDAL GJ-01-006-027-001/13785
() 		1101006000NRG23240620220048750 26/06/2022 CHANPA RAJA SIDABHAIS 1101006WL003093 CHANPA RAJA SIDABHAIS 00045 BARB0MITHAP 2390 2390 Processed 25/08/2022 4149234391 CHANPA RAJA SIDABHAIS ()
5 OKHAMANDAL GJ-01-006-027-001/7303
() 		1101006000NRG23240620220048755 26/06/2022 CHANPA VALA JIVAN 1101006WL003093 CHANPA VALA JIVAN 00045 BARB0MITHAP 2390 2390 Processed 25/08/2022 4149234390 CHANPA VALA JIVAN ()
SubTotal 7170 7170
6 OKHAMANDAL GJ-01-006-027-001/13785
() 		1101006000NRG23240620220048752 26/06/2022 CHANPA DHARMISTHABEN HAMIR 1101006WL003093 CHANPA DHARMISTHABEN HAMIR 00462 UCBA0002782 2390 2390 Processed 25/08/2022 4149234396 CHANPA DHARMISHTHABEN HAMIRBHAI ()
SubTotal 2390 2390
7 OKHAMANDAL GJ-01-006-027-001/12790
() 		1101006000NRG23240620220048747 26/06/2022 CHANPA HIRA VEJA 1101006WL003093 CHANPA HIRA VEJA 00468 UBIN0575631 2390 2390 Processed 25/08/2022 4149234395 CHANPA HIRA VEJA ()
8 OKHAMANDAL GJ-01-006-027-001/12790
() 		1101006000NRG23240620220048748 26/06/2022 CHANPA KAMALABEN 1101006WL003093 CHANPA KAMALABEN 00468 UBIN0575631 2390 2390 Processed 25/08/2022 4149234393 CHANPA KAMALABEN ()
9 OKHAMANDAL GJ-01-006-027-001/9
() 		1101006000NRG23240620220048758 26/06/2022 CHANPA SAJANBEN VEJA 1101006WL003093 CHANPA SAJANBEN VEJA 00468 UBIN0575631 2390 2390 Processed 25/08/2022 4149234394 CHANPA SAJANBEN VEJA ()
SubTotal 7170 7170
10 OKHAMANDAL GJ-01-006-027-001/2
() 		1101006000NRG23240620220048754 26/06/2022 chanpa kama aala 1101006WL003093 chanpa kama aala 00468 UBIN0827339 2390 2390 Processed 25/08/2022 4149234398 chanpa kama aala ()
SubTotal 2390 2390
Total 23900 23900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_260622FTO_72684 AXIS BANK UTIB0001315 DWARKA 2390
2 OKHAMANDAL GJ1101006_260622FTO_72684 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 2390
3 OKHAMANDAL GJ1101006_260622FTO_72684 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 7170
4 OKHAMANDAL GJ1101006_260622FTO_72684 UCO Bank UCBA0002782 Dwarka 2390
5 OKHAMANDAL GJ1101006_260622FTO_72684 Union Bank of India UBIN0575631 Dwarka 7170
6 OKHAMANDAL GJ1101006_260622FTO_72684 Union Bank of India UBIN0827339 DWARKA 2390

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