Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260923APB_FTO_142433
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-02-012-055-001/126918
() 		1102012000NRG24260920230044500 26/09/2023 RASHIDANVAR IBRAHIM SIPAI 1102012WL005083 RASHIDANVAR IBRAHIM SIPAI 00032 UTIB0001545 3346 3346 Processed 03/10/2023 6028325398 MR ASHRAF IBRAHIM SIPAI STATE BANK OF INDIA(508548)
SubTotal 3346 3346
2 WANKANER GJ-02-012-055-001/35590
() 		1102012000NRG24260920230044508 26/09/2023 IDRISH USMAN SIPAI 1102012WL005083 IDRISH USMAN SIPAI 00045 BARB0WANRAJ 3346 3346 Processed 03/10/2023 6028325397 IDRISH USMAN SIPAI BANK OF BARODA(606985)
SubTotal 3346 3346
3 WANKANER GJ-02-012-055-001/128691
() 		1102012000NRG24260920230044502 26/09/2023 SIPAI BURHAN MAHMADBHAI 1102012WL005083 SIPAI BURHAN MAHMADBHAI 00048 BKID0003131 3346 3346 Processed 03/10/2023 6028325395 Mr. BURHAN MAHAMADBHAI SIPAI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 WANKANER GJ-02-012-055-001/128691
() 		1102012000NRG24260920230044503 26/09/2023 SIPAI BURHAN MAHMADBHAI 1102012WL005083 SIPAI BURHAN MAHMADBHAI 00048 BKID0003131 3346 3346 Processed 03/10/2023 6028325396 Mr. SAJIBHAI MAMADBHAI PARASARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 6692 6692
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_260923APB_FTO_142433 AXIS BANK UTIB0001545 WAKANER 3346
2 WANKANER GJ1102012_260923APB_FTO_142433 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 3346
3 WANKANER GJ1102012_260923APB_FTO_142433 Bank of India BKID0003131 WANKANER 6692

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