Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:46 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260923APB_FTO_142450
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-02-012-006-001/31-B
() 		1102012000NRG24260920230044574 26/09/2023 ROJASARA DAKHUBEN KHIMABHAI 1102012WL005110 ROJASARA DAKHUBEN KHIMABHAI 00045 BARB0LUNSAR 1792 1792 Processed 03/10/2023 6026065985 Mr. KHIMABHAI BHAGABHAI ROJASARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 1792 1792
2 WANKANER GJ-02-012-073-001/128724
() 		1102012000NRG24250920230044153 26/09/2023 GANGANI PARBATBHAI NARSHIBAHI 1102012WL004977 GANGANI PARBATBHAI NARSHIBAHI 00045 BARB0MAHIKA 1792 1792 Processed 03/10/2023 6026065983 GANGANI PARBATBHAI N BANK OF BARODA(606985)
3 WANKANER GJ-02-012-073-001/128724
() 		1102012000NRG24250920230044154 26/09/2023 GANGANI PARBATBHAI NARSIBHAI 1102012WL004977 GANGANI PARBATBHAI NARSIBHAI 00045 BARB0MAHIKA 1792 1792 Processed 03/10/2023 6026065984 GANGANI SOBHNABEN PA BANK OF BARODA(606985)
SubTotal 3584 3584
4 WANKANER GJ-02-012-079-001/44
() 		1102012000NRG24260920230044569 26/09/2023 ARVIND MAGANBHAI MAKWANA 1102012WL005107 ARVIND MAGANBHAI MAKWANA 00048 BKID0003131 1792 1792 Processed 03/10/2023 6026065987 ARVIND MAGANBHAI MAKAVANA BANK OF INDIA(508505)
SubTotal 1792 1792
5 WANKANER GJ-02-012-079-001/129973
() 		1102012000NRG24260920230044567 26/09/2023 JAYSUKHBHAI PRABHABHAI MAKWANA 1102012WL005107 JAYSUKHBHAI PRABHABHAI MAKWANA 00415 SBIN0005950 1792 1792 Processed 03/10/2023 6026065988 Mr. JAYSUKHBHAI PRABHABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
6 WANKANER GJ-02-012-079-001/129973
() 		1102012000NRG24260920230044568 26/09/2023 JAYSUKHBHAI PRABHABHAI MAKWANA 1102012WL005107 JAYSUKHBHAI PRABHABHAI MAKWANA 00415 SBIN0005950 1792 1792 Processed 03/10/2023 6026065989 MRS SAVITABEN JAYSUKHBHAI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
7 WANKANER GJ-02-012-030-001/6
() 		1102012000NRG24250920230044268 26/09/2023 PARMAR KALABHAI DEVJIBHAI 1102012WL005009 PARMAR KALABHAI DEVJIBHAI 00415 SBIN0060078 1792 1792 Processed 03/10/2023 6026065986 HANSABEN KALABHAI PARMAR BANK OF INDIA(508505)
SubTotal 1792 1792
8 WANKANER GJ-02-012-058-001/288
() 		1102012000NRG24260920230044577 26/09/2023 ARIFBHAI USMANBHAI PARASARA 1102012WL005111 ARIFBHAI USMANBHAI PARASARA 00415 SBIN0060291 1792 1792 Processed 03/10/2023 6026065990 MR ARIFBHAI USMANBHAI PARASARA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 14336 14336

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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_142450 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 1792
2 WANKANER GJ1102012_260923APB_FTO_142450 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3584
3 WANKANER GJ1102012_260923APB_FTO_142450 Bank of India BKID0003131 WANKANER 1792
4 WANKANER GJ1102012_260923APB_FTO_142450 State Bank of India SBIN0005950 WANKANER 3584
5 WANKANER GJ1102012_260923APB_FTO_142450 State Bank of India SBIN0060078 JODHPAR 1792
6 WANKANER GJ1102012_260923APB_FTO_142450 State Bank of India SBIN0060291 TITHWA 1792

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