Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:36 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_300523FTO_44027
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-02-012-074-001/145
() 		1102012000NRG24300520230016033 30/05/2023 GUNAVANT GAGJIBHAI OLAKIYA 1102012WL001457 GUNAVANT GAGJIBHAI OLAKIYA 00045 BARB0KALAWA 3585 3585 Processed 01/06/2023 2017417222 GUNAVANT GAGJIBHAI OLAKIYA ()
SubTotal 3585 3585
2 WANKANER GJ-02-012-074-001/590112
() 		1102012000NRG24300520230016048 30/05/2023 BADI AARIFA 1102012WL001457 BADI AARIFA 00045 BARB0MAHIKA 3346 3346 Processed 01/06/2023 2017417224 BADI AARIFA ()
3 WANKANER GJ-02-012-074-001/590112
() 		1102012000NRG24300520230016047 30/05/2023 Badi Asmatbanu 1102012WL001457 Badi Asmatbanu 00045 BARB0MAHIKA 3346 3346 Processed 01/06/2023 2017417223 Badi Asmatbanu ()
SubTotal 6692 6692
4 WANKANER GJ-02-012-074-001/129
() 		1102012000NRG24300520230016024 30/05/2023 RATNA KANABHAI OLAKIYA 1102012WL001457 RATNA KANABHAI OLAKIYA 00152 HDFC0000961 3585 3585 Processed 01/06/2023 2017417225 RATNA KANABHAI OLAKIYA ()
5 WANKANER GJ-02-012-074-001/129
() 		1102012000NRG24300520230016025 30/05/2023 RATNA KANABHAI OLAKIYA 1102012WL001457 RATNA KANABHAI OLAKIYA 00152 HDFC0000961 3585 3585 Processed 01/06/2023 2017417226 RATNA KANABHAI OLAKIYA ()
SubTotal 7170 7170
6 WANKANER GJ-02-012-074-001/126
() 		1102012000NRG24300520230016020 30/05/2023 OLKIYA LAKHABHAI VELABHAI 1102012WL001457 OLKIYA LAKHABHAI VELABHAI 00415 SBIN0018723 3585 3585 Processed 01/06/2023 2017417227 MR OLKIYA LAKHABHAI VELABHAI ()
7 WANKANER GJ-02-012-074-001/126
() 		1102012000NRG24300520230016021 30/05/2023 OLKIYA LAKHABHAI VELABHAI 1102012WL001457 OLKIYA LAKHABHAI VELABHAI 00415 SBIN0018723 3585 3585 Processed 01/06/2023 2017417228 MR OLKIYA LAKHABHAI VELABHAI ()
8 WANKANER GJ-02-012-074-001/126
() 		1102012000NRG24300520230016022 30/05/2023 OLKIYA LAKHABHAI VELABHAI 1102012WL001457 OLKIYA LAKHABHAI VELABHAI 00415 SBIN0018723 3585 3585 Processed 01/06/2023 2017417229 MR OLKIYA LAKHABHAI VELABHAI ()
SubTotal 10755 10755
9 WANKANER GJ-02-012-074-001/134
() 		1102012000NRG24300520230016030 30/05/2023 LAKHA KHENGAR OLAKIA 1102012WL001457 LAKHA KHENGAR OLAKIA 00415 SBIN0060311 3585 3585 Processed 01/06/2023 2017417233 MR LAKHA KHENGAR OLAKIA ()
10 WANKANER GJ-02-012-074-001/590109
() 		1102012000NRG24300520230016041 30/05/2023 BADI KAUSHARBANU ABDULBHAI 1102012WL001457 BADI KAUSHARBANU ABDULBHAI 00415 SBIN0060311 3346 3346 Processed 01/06/2023 2017417230 MISS BADI KASUSHARBANU ()
11 WANKANER GJ-02-012-074-001/590109
() 		1102012000NRG24300520230016042 30/05/2023 BADI NAJMUNIYA ABDULBHAI 1102012WL001457 BADI NAJMUNIYA ABDULBHAI 00415 SBIN0060311 3346 3346 Processed 01/06/2023 2017417231 MISS BADI KASUSHARBANU ()
12 WANKANER GJ-02-012-074-001/590111
() 		1102012000NRG24300520230016045 30/05/2023 MAHMADBHAI AAHMADBHAI CHAUDHARI 1102012WL001457 MAHMADBHAI AAHMADBHAI CHAUDHARI 00415 SBIN0060311 3346 3346 Processed 01/06/2023 2017417234 MR MAHMADBHAI AAHMADBHAI CHAUDHARI ()
13 WANKANER GJ-02-012-074-001/96
() 		1102012000NRG24300520230016050 30/05/2023 MOHANBHAI RAVJIBHAI CHAVDA 1102012WL001457 MOHANBHAI RAVJIBHAI CHAVDA 00415 SBIN0060311 3346 3346 Processed 01/06/2023 2017417232 MR MOHAN RAVJIBHAI CHAVDA ()
SubTotal 16969 16969
Total 45171 45171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300523FTO_44027 Bank of Baroda BARB0KALAWA KALAWAD ROAD BRANCH 3585
2 WANKANER GJ1102012_300523FTO_44027 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 6692
3 WANKANER GJ1102012_300523FTO_44027 H.D.F.C. Bank HDFC0000961 WANKANER 7170
4 WANKANER GJ1102012_300523FTO_44027 State Bank of India SBIN0018723 STERLING HOSPITAL AREA, RAJKOT 10755
5 WANKANER GJ1102012_300523FTO_44027 State Bank of India SBIN0060311 MESARIYA 16969

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