Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:40 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_230623APB_FTO_72585
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 WANKANER GJ-02-012-016-001/82
() 		1102012000NRG24230620230029963 23/06/2023 VASRAM GAGJI 1102012WL002311 VASRAM GAGJI 00032 UTIB0002254 1265 1265 Processed 30/06/2023 2867268326 Mr. VASHRAM GAGAJIBHAI KHAMANI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1265 1265
2 WANKANER GJ-02-012-016-001/100
() 		1102012000NRG24230620230029937 23/06/2023 NANJI VIRJI 1102012WL002311 NANJI VIRJI 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268328 Mr. NANJI VIRAJI DHORIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 WANKANER GJ-02-012-016-001/100
() 		1102012000NRG24230620230029938 23/06/2023 NANJI VIRJI 1102012WL002311 NANJI VIRJI 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268329 DHORIYA DHAKUBEN NANJIBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-016-001/125356
() 		1102012000NRG24230620230029939 23/06/2023 DHORIYA RASUBEN ARVIND 1102012WL002311 DHORIYA RASUBEN ARVIND 00045 BARB0DBWRAJ 506 506 Processed 30/06/2023 2867268332 DHORIYA ARVINDKUMAR NANJIBHAI BANK OF BARODA(606985)
5 WANKANER GJ-02-012-016-001/125356
() 		1102012000NRG24230620230029940 23/06/2023 DHORIYA RASUBEN ARVIND 1102012WL002311 DHORIYA RASUBEN ARVIND 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268333 RASUBEN ARVINDBHAI DHORIYA BANK OF BARODA(606985)
6 WANKANER GJ-02-012-016-001/129921
() 		1102012000NRG24230620230029943 23/06/2023 DHORIYA BHARAT SOMABHAI 1102012WL002311 DHORIYA BHARAT SOMABHAI 00045 BARB0DBWRAJ 1012 1012 Processed 30/06/2023 2867268342 DHORIYA BHARAT BANK OF BARODA(606985)
7 WANKANER GJ-02-012-016-001/129921
() 		1102012000NRG24230620230029944 23/06/2023 DHORIYA BHARAT SOMABHAI 1102012WL002311 DHORIYA BHARAT SOMABHAI 00045 BARB0DBWRAJ 1012 1012 Processed 30/06/2023 2867268343 VANUBEN BHARATBHAI DHORIYA BANK OF BARODA(606985)
8 WANKANER GJ-02-012-016-001/130008
() 		1102012000NRG24230620230029947 23/06/2023 LAMKA LAXMIBEN HIRABHAI 1102012WL002311 LAMKA LAXMIBEN HIRABHAI 00045 BARB0DBWRAJ 1270 1270 Processed 30/06/2023 2867268338 LAXMIBEN HIRABHAI LAMKA BANK OF BARODA(606985)
9 WANKANER GJ-02-012-016-001/30
() 		1102012000NRG24230620230029952 23/06/2023 AMARIBEN KALABHAI LAMAKA 1102012WL002311 AMARIBEN KALABHAI LAMAKA 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268339 Mr. BABUBHAI KALABHAI LAMAKA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 WANKANER GJ-02-012-016-001/30
() 		1102012000NRG24230620230029954 23/06/2023 AMARIBEN KALABHAI LAMAKA 1102012WL002311 AMARIBEN KALABHAI LAMAKA 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268340 JAKASIBHAI KALABHAI LAMKA BANK OF BARODA(606985)
11 WANKANER GJ-02-012-016-001/41
() 		1102012000NRG24230620230029955 23/06/2023 Dabhi Somiben Rameshbhai 1102012WL002311 Dabhi Somiben Rameshbhai 00045 BARB0DBWRAJ 1260 1260 Processed 30/06/2023 2867268336 RAMESH LAGHARABHAI DABHI BANK OF BARODA(606985)
12 WANKANER GJ-02-012-016-001/41
() 		1102012000NRG24230620230029956 23/06/2023 Dabhi Somiben Rameshbhai 1102012WL002311 Dabhi Somiben Rameshbhai 00045 BARB0DBWRAJ 1260 1260 Processed 30/06/2023 2867268337 SOMIBEN RAMESHABHAI DABHI BANK OF BARODA(606985)
13 WANKANER GJ-02-012-016-001/46
() 		1102012000NRG24230620230029957 23/06/2023 Dharajiya Panchabhai Hamirbhai 1102012WL002311 Dharajiya Panchabhai Hamirbhai 00045 BARB0DBWRAJ 1265 1265 Processed 30/06/2023 2867268334 PANCHABHAI HAMIRBHAI DHARAJIYA BANK OF BARODA(606985)
14 WANKANER GJ-02-012-016-001/48-A
() 		1102012000NRG24230620230029959 23/06/2023 CHOTHABHAI JIVABHAI DHARJIYA 1102012WL002311 CHOTHABHAI JIVABHAI DHARJIYA 00045 BARB0DBWRAJ 253 253 Processed 30/06/2023 2867268327 Mr. CHOTHA JIVA DHARAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 14163 14163
15 WANKANER GJ-02-012-016-001/129913
() 		1102012000NRG24230620230029941 23/06/2023 DHORIYA MANSUKH 1102012WL002311 DHORIYA MANSUKH 00045 BARB0WANRAJ 1008 1008 Processed 30/06/2023 2867268330 DHORIYA MANSUKH BANK OF BARODA(606985)
16 WANKANER GJ-02-012-016-001/129913
() 		1102012000NRG24230620230029942 23/06/2023 DHORIYA MANSUKH 1102012WL002311 DHORIYA MANSUKH 00045 BARB0WANRAJ 1008 1008 Processed 30/06/2023 2867268331 DHORIYA HEMUBEN MANSUKHBHAI BANK OF BARODA(606985)
17 WANKANER GJ-02-012-016-001/130007
() 		1102012000NRG24230620230029946 23/06/2023 LAMKA KALIBEN MERAMBHAI 1102012WL002311 LAMKA KALIBEN MERAMBHAI 00045 BARB0WANRAJ 1260 1260 Processed 30/06/2023 2867268335 KALIBEN MERAMBHAI LAMKA BANK OF BARODA(606985)
18 WANKANER GJ-02-012-016-001/130018
() 		1102012000NRG24230620230029948 23/06/2023 DHARJIYA GOPAL ANUBHAI 1102012WL002311 DHARJIYA GOPAL ANUBHAI 00045 BARB0WANRAJ 1265 1265 Processed 30/06/2023 2867268346 DHARJIYA GOPAL AXIS BANK(607153)
19 WANKANER GJ-02-012-016-001/30
() 		1102012000NRG24230620230029953 23/06/2023 MOGHILBEN BABUBHAI LAMKA 1102012WL002311 MOGHILBEN BABUBHAI LAMKA 00045 BARB0WANRAJ 1265 1265 Processed 30/06/2023 2867268341 MOGHIBEN BABUBHAI LAMKA BANK OF BARODA(606985)
20 WANKANER GJ-02-012-016-001/82
() 		1102012000NRG24230620230029961 23/06/2023 KHAMANI KAILAS CHATURBHAI 1102012WL002311 KHAMANI KAILAS CHATURBHAI 00045 BARB0WANRAJ 1265 1265 Processed 30/06/2023 2867268344 CHATURBHAI VASHRAMBHAI KHAMANI BANK OF BARODA(606985)
21 WANKANER GJ-02-012-016-001/82
() 		1102012000NRG24230620230029962 23/06/2023 KHAMANI KAILAS CHATURBHAI 1102012WL002311 KHAMANI KAILAS CHATURBHAI 00045 BARB0WANRAJ 1265 1265 Processed 30/06/2023 2867268345 KHAMANI KAILAS CHATURBHAI BANK OF BARODA(606985)
SubTotal 8336 8336
Total 23764 23764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_230623APB_FTO_72585 AXIS BANK UTIB0002254 Chandrapur 1265
2 WANKANER GJ1102012_230623APB_FTO_72585 Bank of Baroda BARB0DBWRAJ WANKANER 14163
3 WANKANER GJ1102012_230623APB_FTO_72585 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 8336

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