Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:01:58 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_260622FTO_72759
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-01-006-009-001/4888
() 		1101006000NRG23240620220048873 26/06/2022 MANEK SANJAY SANA 1101006WL003114 MANEK SANJAY SANA 00045 BARB0DWARKA 2300 2300 Processed 25/08/2022 4150703462 MANEK SANJAY SANA ()
2 OKHAMANDAL GJ-01-006-009-001/4888
() 		1101006000NRG23240620220048874 26/06/2022 MANEK SANJAY SANA 1101006WL003114 MANEK SANJAY SANA 00045 BARB0DWARKA 2300 2300 Processed 25/08/2022 4150703463 MANEK SANJAY SANA ()
3 OKHAMANDAL GJ-01-006-009-001/5881
() 		1101006000NRG23240620220048876 26/06/2022 MANEK LILABEN NAYA 1101006WL003114 MANEK LILABEN NAYA 00045 BARB0DWARKA 2300 2300 Processed 25/08/2022 4150703464 MANEK LILABEN NAYA ()
4 OKHAMANDAL GJ-01-006-009-001/5881
() 		1101006000NRG23240620220048875 26/06/2022 MANEK SANA NAYA 1101006WL003114 MANEK SANA NAYA 00045 BARB0DWARKA 2300 2300 Processed 25/08/2022 4150703461 MANEK SANA NAYA ()
5 OKHAMANDAL GJ-01-006-009-001/9805
() 		1101006000NRG23240620220048880 26/06/2022 SUMANIYA SUNIBEN SARDULBHA 1101006WL003114 SUMANIYA SUNIBEN SARDULBHA 00045 BARB0DWARKA 2300 2300 Processed 25/08/2022 4150703465 SUMANIYA SUNIBEN SARDULBHA ()
SubTotal 11500 11500
6 OKHAMANDAL GJ-01-006-009-001/8175
() 		1101006000NRG23240620220048878 26/06/2022 BUTA KASAM SALEMAMAD 1101006WL003114 BUTA KASAM SALEMAMAD 00176 IDIB000D089 2300 2300 Processed 25/08/2022 4150703466 BUTA KASAM SALEMAMAD ()
7 OKHAMANDAL GJ-01-006-009-001/8175
() 		1101006000NRG23240620220048879 26/06/2022 BUTA KASAM SALEMAMAD 1101006WL003114 BUTA KASAM SALEMAMAD 00176 IDIB000D089 2300 2300 Processed 25/08/2022 4150703467 BUTA KASAM SALEMAMAD ()
8 OKHAMANDAL GJ-01-006-009-001/8175
() 		1101006000NRG23240620220048877 26/06/2022 BUTA SALEMAMAD 1101006WL003114 BUTA SALEMAMAD 00176 IDIB000D089 2300 2300 Processed 25/08/2022 4150703468 BUTA SALEMAMAD ()
SubTotal 6900 6900
9 OKHAMANDAL GJ-01-006-009-001/9805
() 		1101006000NRG23240620220048881 26/06/2022 SUMANIYA NILES SARDULBHA 1101006WL003114 SUMANIYA NILES SARDULBHA 00468 UBIN0575631 2300 2300 Processed 25/08/2022 4150703469 SUMANIYA NILES SARDULBHA ()
SubTotal 2300 2300
Total 20700 20700

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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_72759 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 11500
2 OKHAMANDAL GJ1101006_260622FTO_72759 Indian Bank IDIB000D089 DWARKA-GUJARAT 6900
3 OKHAMANDAL GJ1101006_260622FTO_72759 Union Bank of India UBIN0575631 Dwarka 2300

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