Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:18 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_230523FTO_38106
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-02-012-070-001/5415
() 		1102012000NRG24230520230012413 23/05/2023 MAGANBHAI JIVANBHAI 1102012WL001185 MAGANBHAI JIVANBHAI 00045 BARB0MAHIKA 990 990 Processed 27/05/2023 1902712641 MAGANBHAI JIVANBHAI ()
2 WANKANER GJ-02-012-070-001/9221
() 		1102012000NRG24230520230012453 23/05/2023 DIPAK SOMA 1102012WL001185 DIPAK SOMA 00045 BARB0MAHIKA 158 158 Processed 27/05/2023 1902712640 DIPAK SOMA ()
SubTotal 1148 1148
3 WANKANER GJ-02-012-070-001/11045361
() 		1102012000NRG24230520230012390 23/05/2023 ARVINDBHAI LALAJIBHAI MER 1102012WL001185 ARVINDBHAI LALAJIBHAI MER 00415 SBIN0005950 1085 1085 Processed 27/05/2023 1902712628 MR MER ARVINDBHAI LALJIBHAI ()
4 WANKANER GJ-02-012-070-001/11045361
() 		1102012000NRG24230520230012391 23/05/2023 ARVINDBHAI LALAJIBHAI MER 1102012WL001185 ARVINDBHAI LALAJIBHAI MER 00415 SBIN0005950 1085 1085 Processed 27/05/2023 1902712629 MR MER ARVINDBHAI LALJIBHAI ()
SubTotal 2170 2170
5 WANKANER GJ-02-012-070-001/11045323
() 		1102012000NRG24230520230012384 23/05/2023 JAYABEN MANJIBHAI DHORIYA 1102012WL001185 JAYABEN MANJIBHAI DHORIYA 00415 SBIN0060311 525 525 Processed 27/05/2023 1902712638 MRS JAYABEN MANJIBHAI DHORIYA ()
6 WANKANER GJ-02-012-070-001/11045367
() 		1102012000NRG24230520230012396 23/05/2023 DIPAK MANGABHAI SARDIYA 1102012WL001185 DIPAK MANGABHAI SARDIYA 00415 SBIN0060311 714 714 Processed 27/05/2023 1902712630 MR DIPAK MANGABHAI SARADIYA ()
7 WANKANER GJ-02-012-070-001/11045369
() 		1102012000NRG24230520230012400 23/05/2023 GUNVANTBHAI HARJIBHAI SARADIYA 1102012WL001185 GUNVANTBHAI HARJIBHAI SARADIYA 00415 SBIN0060311 714 714 Processed 27/05/2023 1902712633 MR GUNVANTBHAI HARJIBHAI SARADIYA ()
8 WANKANER GJ-02-012-070-001/11045371
() 		1102012000NRG24230520230012401 23/05/2023 SAGAR SINDHABHAI MER 1102012WL001185 SAGAR SINDHABHAI MER 00415 SBIN0060311 1239 1239 Processed 27/05/2023 1902712631 MR MER SAGARBHAI SINDHABHAI ()
9 WANKANER GJ-02-012-070-001/11045372
() 		1102012000NRG24230520230012404 23/05/2023 HAKABHAI JIVANBHAI MER 1102012WL001185 HAKABHAI JIVANBHAI MER 00415 SBIN0060311 700 700 Processed 27/05/2023 1902712634 MR HAKABHAI JIVANBHAI MER ()
10 WANKANER GJ-02-012-070-001/5435
() 		1102012000NRG24230520230012419 23/05/2023 MUKESHBHAI KARSANBHAI DHORIYA 1102012WL001185 MUKESHBHAI KARSANBHAI DHORIYA 00415 SBIN0060311 1057 1057 Processed 27/05/2023 1902712632 MS CHANDRIKA MUKESHBHAI DHORIYA ()
11 WANKANER GJ-02-012-070-001/5452
() 		1102012000NRG24230520230012424 23/05/2023 SOMIBEN LALJI 1102012WL001185 SOMIBEN LALJI 00415 SBIN0060311 889 889 Processed 27/05/2023 1902712637 MRS MER SOMIBEN LALAJIBHAI ()
12 WANKANER GJ-02-012-070-001/5462
() 		1102012000NRG24230520230012426 23/05/2023 SOBHNA BHOPA 1102012WL001185 SOBHNA BHOPA 00415 SBIN0060311 660 660 Processed 27/05/2023 1902712636 MRS SONABEN BHOPABHAI VAGHELA ()
13 WANKANER GJ-02-012-070-001/5493
() 		1102012000NRG24230520230012432 23/05/2023 HANSARAJBHAI KANJIBHAI MER 1102012WL001185 HANSARAJBHAI KANJIBHAI MER 00415 SBIN0060311 1183 1183 Processed 27/05/2023 1902712635 MR HANSRAJBHAI KANJIBHAI MER ()
SubTotal 7681 7681
14 WANKANER GJ-02-012-070-001/9207
() 		1102012000NRG24230520230012448 23/05/2023 RAJU SOMABHAI MER 1102012WL001185 RAJU SOMABHAI MER 00415 SBIN0RRSRGB 1085 1085 Processed 27/05/2023 1902712639 RAJU SOMABHAI MER ()
SubTotal 1085 1085
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_230523FTO_38106 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 1148
2 WANKANER GJ1102012_230523FTO_38106 State Bank of India SBIN0005950 WANKANER 2170
3 WANKANER GJ1102012_230523FTO_38106 State Bank of India SBIN0060311 MESARIYA 7681
4 WANKANER GJ1102012_230523FTO_38106 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1085

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