Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_290523APB_FTO_42661
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-02-012-070-001/9247
() 		1102012000NRG24290520230015401 29/05/2023 HANSA BHUPAT MER 1102012WL001351 HANSA BHUPAT MER 00045 BARB0DBWRAJ 1246 1246 Processed 01/06/2023 2002081400 HANSA BHUPAT MER BANK OF BARODA(606985)
2 WANKANER GJ-02-012-070-001/9247
() 		1102012000NRG24290520230015402 29/05/2023 HANSA BHUPAT MER 1102012WL001351 HANSA BHUPAT MER 00045 BARB0DBWRAJ 1246 1246 Processed 01/06/2023 2002081415 MER GORDHAN NARASHIBHAI FEDERAL BANK(607165)
SubTotal 2492 2492
3 WANKANER GJ-02-012-070-001/11045355
() 		1102012000NRG24290520230015354 29/05/2023 ZAPADA TEJUBEN KHODABHAI 1102012WL001351 ZAPADA TEJUBEN KHODABHAI 00045 BARB0MAHIKA 987 987 Processed 01/06/2023 2002081417 Zapda Tejuben Khodabhai BANK OF BARODA(606985)
4 WANKANER GJ-02-012-070-001/5425
() 		1102012000NRG24290520230015369 29/05/2023 MER JAYA RAVJIBHAI 1102012WL001351 MER JAYA RAVJIBHAI 00045 BARB0MAHIKA 1204 1204 Processed 01/06/2023 2002081419 MS JIVIBEN RAVJIBHAI MER STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-070-001/9205
() 		1102012000NRG24290520230015394 29/05/2023 MER PUNIBEN PUNABHAI 1102012WL001351 MER PUNIBEN PUNABHAI 00045 BARB0MAHIKA 928 928 Processed 01/06/2023 2002081418 MER JAYANTIBHAI NATHABHAI BANK OF BARODA(606985)
6 WANKANER GJ-02-012-070-001/9205
() 		1102012000NRG24290520230015393 29/05/2023 MUKESHBHAI NATHABHAI 1102012WL001351 MUKESHBHAI NATHABHAI 00045 BARB0MAHIKA 1392 1392 Processed 01/06/2023 2002081420 MR MUKESH NATHABHAI MER STATE BANK OF INDIA(508548)
SubTotal 4511 4511
7 WANKANER GJ-02-012-070-001/11045379
() 		1102012000NRG24290520230015366 29/05/2023 JANABEN GELABHAI DHORIYA 1102012WL001351 JANABEN GELABHAI DHORIYA 00089 CBIN0284994 1484 1484 Processed 01/06/2023 2002081416 Mrs. JANABEN GELABHAI DHORIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1484 1484
8 WANKANER GJ-02-012-070-001/11045323
() 		1102012000NRG24290520230015350 29/05/2023 DHORIYA GORDHANBHAI MANJIBHAI 1102012WL001351 DHORIYA GORDHANBHAI MANJIBHAI 00415 SBIN0060311 973 973 Processed 01/06/2023 2002081390 Mr. MANJIBHAI NANJIBHAI DHORIYA SAURASHTRA GRAMIN BANK(607200)
9 WANKANER GJ-02-012-070-001/11045324
() 		1102012000NRG24290520230015352 29/05/2023 MER DHANA SURA 1102012WL001351 MER DHANA SURA 00415 SBIN0060311 1290 1290 Processed 01/06/2023 2002081389 MRS MER LABHUBEN DHANABHAI STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-070-001/11045345
() 		1102012000NRG24290520230015353 29/05/2023 ZAPDA NAGAJIBHAI KABABHAI 1102012WL001351 ZAPDA NAGAJIBHAI KABABHAI 00415 SBIN0060311 1326 1326 Processed 01/06/2023 2002081412 MRS GALIBEN NAGJIBHAI ZAPDA STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-070-001/11045363
() 		1102012000NRG24290520230015355 29/05/2023 MUKESHBHAI GLEABHAI MER 1102012WL001351 MUKESHBHAI GLEABHAI MER 00415 SBIN0060311 804 804 Processed 01/06/2023 2002081401 MER MUKESHBHAI GELABHAI FEDERAL BANK(607165)
12 WANKANER GJ-02-012-070-001/11045363
() 		1102012000NRG24290520230015356 29/05/2023 MUKESHBHAI GLEABHAI MER 1102012WL001351 MUKESHBHAI GLEABHAI MER 00415 SBIN0060311 804 804 Processed 01/06/2023 2002081408 MRS MER MANUBEN MUKESHBHAI STATE BANK OF INDIA(508548)
13 WANKANER GJ-02-012-070-001/11045364
() 		1102012000NRG24290520230015357 29/05/2023 LABHUBEN RANCHHODBHAI 1102012WL001351 LABHUBEN RANCHHODBHAI 00415 SBIN0060311 1428 1428 Processed 01/06/2023 2002081403 MRS LABHUBEN RANCHHODBHAI ZAPADA STATE BANK OF INDIA(508548)
14 WANKANER GJ-02-012-070-001/11045367
() 		1102012000NRG24290520230015358 29/05/2023 DIPAK MANGABHAI SARDIYA 1102012WL001351 DIPAK MANGABHAI SARDIYA 00415 SBIN0060311 714 714 Processed 01/06/2023 2002081421 SARADIYA DIPAK MANGABHAI FEDERAL BANK(607165)
15 WANKANER GJ-02-012-070-001/11045368
() 		1102012000NRG24290520230015360 29/05/2023 Vaza Hansaben Rameshbhai 1102012WL001351 Vaza Hansaben Rameshbhai 00415 SBIN0060311 1050 1050 Processed 01/06/2023 2002081406 RAMESHBHAI BIJALBHAI VAZA BANK OF BARODA(606985)
16 WANKANER GJ-02-012-070-001/11045368
() 		1102012000NRG24290520230015361 29/05/2023 Vaza Hansaben Rameshbhai 1102012WL001351 Vaza Hansaben Rameshbhai 00415 SBIN0060311 1260 1260 Processed 01/06/2023 2002081413 MRS VAZA HANSABEN RAMESHBHAI STATE BANK OF INDIA(508548)
17 WANKANER GJ-02-012-070-001/11045369
() 		1102012000NRG24290520230015362 29/05/2023 GUNVANTBHAI HARJIBHAI SARADIYA 1102012WL001351 GUNVANTBHAI HARJIBHAI SARADIYA 00415 SBIN0060311 1127 1127 Processed 01/06/2023 2002081409 SARADIYA GUNVANTBHAI HARJIBHAI FEDERAL BANK(607165)
18 WANKANER GJ-02-012-070-001/11045372
() 		1102012000NRG24290520230015364 29/05/2023 HAKABHAI JIVANBHAI MER 1102012WL001351 HAKABHAI JIVANBHAI MER 00415 SBIN0060311 700 700 Processed 01/06/2023 2002081402 MR HAKABHAI JIVANBHAI MER STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-070-001/5410
() 		1102012000NRG24290520230015368 29/05/2023 DABHI GEETABEN SOMABHAI 1102012WL001351 DABHI GEETABEN SOMABHAI 00415 SBIN0060311 854 854 Processed 01/06/2023 2002081405 MRS GITABEN SOMABHAI DABHI STATE BANK OF INDIA(508548)
20 WANKANER GJ-02-012-070-001/5410
() 		1102012000NRG24290520230015367 29/05/2023 SOMABHAI KESHUBHAI 1102012WL001351 SOMABHAI KESHUBHAI 00415 SBIN0060311 854 854 Processed 01/06/2023 2002081404 DABHI SOMA KESHUBHAI PUNJAB NATIONAL BANK(508568)
21 WANKANER GJ-02-012-070-001/5432-C
() 		1102012000NRG24290520230015370 29/05/2023 VAGHELA KHODA KANJI 1102012WL001351 VAGHELA KHODA KANJI 00415 SBIN0060311 931 931 Processed 01/06/2023 2002081398 MS SAMJUBEN KHODABHAI VAGHELA STATE BANK OF INDIA(508548)
22 WANKANER GJ-02-012-070-001/5435
() 		1102012000NRG24290520230015371 29/05/2023 MUKESHBHAI KARSANBHAI DHORIYA 1102012WL001351 MUKESHBHAI KARSANBHAI DHORIYA 00415 SBIN0060311 1148 1148 Processed 01/06/2023 2002081386 MR MUKESHBHAI KARASHANBHAI DHORIYA STATE BANK OF INDIA(508548)
23 WANKANER GJ-02-012-070-001/5442
() 		1102012000NRG24290520230015373 29/05/2023 BHARAT MAVJIBHAI 1102012WL001351 BHARAT MAVJIBHAI 00415 SBIN0060311 1141 1141 Processed 01/06/2023 2002081388 MR BHARATBHAI MAVJIBHAI MER STATE BANK OF INDIA(508548)
24 WANKANER GJ-02-012-070-001/5442
() 		1102012000NRG24290520230015374 29/05/2023 BHARAT MAVJIBHAI 1102012WL001351 BHARAT MAVJIBHAI 00415 SBIN0060311 1141 1141 Processed 01/06/2023 2002081391 MRS JOSHNABEN BHARATBHAI MER STATE BANK OF INDIA(508548)
25 WANKANER GJ-02-012-070-001/5443-A
() 		1102012000NRG24290520230015375 29/05/2023 SAVJIBHAI DHIRUBHAI 1102012WL001351 SAVJIBHAI DHIRUBHAI 00415 SBIN0060311 1155 1155 Processed 01/06/2023 2002081394 MR SAVJI DHIRUBHAI SARADIYA STATE BANK OF INDIA(508548)
26 WANKANER GJ-02-012-070-001/5443-A
() 		1102012000NRG24290520230015376 29/05/2023 SAVJIBHAI DHIRUBHAI 1102012WL001351 SAVJIBHAI DHIRUBHAI 00415 SBIN0060311 990 990 Processed 01/06/2023 2002081395 MRS CHAMPABEN SAVJIBHAI SARADIYA STATE BANK OF INDIA(508548)
27 WANKANER GJ-02-012-070-001/5452
() 		1102012000NRG24290520230015377 29/05/2023 SOMIBEN LALJI 1102012WL001351 SOMIBEN LALJI 00415 SBIN0060311 1120 1120 Processed 01/06/2023 2002081411 Mr. LALJIBHAI SURABHAI MER SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
28 WANKANER GJ-02-012-070-001/5469
() 		1102012000NRG24290520230015379 29/05/2023 JIVANBHAI LAVJIBHAI 1102012WL001351 JIVANBHAI LAVJIBHAI 00415 SBIN0060311 1078 1078 Processed 01/06/2023 2002081380 MR JIVANBHAI LAVJIBHAI MER STATE BANK OF INDIA(508548)
29 WANKANER GJ-02-012-070-001/5473-B
() 		1102012000NRG24290520230015380 29/05/2023 MER JAMNABEN DARMSHI 1102012WL001351 MER JAMNABEN DARMSHI 00415 SBIN0060311 450 450 Processed 01/06/2023 2002081387 MER RANCHOD DHARAMSHIBHAI FEDERAL BANK(607165)
30 WANKANER GJ-02-012-070-001/5476
() 		1102012000NRG24290520230015382 29/05/2023 HEMUBHAI LAGHRABHAI 1102012WL001351 HEMUBHAI LAGHRABHAI 00415 SBIN0060311 840 840 Processed 01/06/2023 2002081382 MR HEMUBHAI LAGHARABHAI DABHI STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-070-001/5476
() 		1102012000NRG24290520230015383 29/05/2023 HEMUBHAI LAGHRABHAI 1102012WL001351 HEMUBHAI LAGHRABHAI 00415 SBIN0060311 980 980 Processed 01/06/2023 2002081383 Dabhi Somiben Hemubhai BANK OF BARODA(606985)
32 WANKANER GJ-02-012-070-001/5489
() 		1102012000NRG24290520230015385 29/05/2023 MER ROHITBHAI MUKESHBHAI 1102012WL001351 MER ROHITBHAI MUKESHBHAI 00415 SBIN0060311 651 651 Processed 01/06/2023 2002081392 MR MER ROHITBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
33 WANKANER GJ-02-012-070-001/5489
() 		1102012000NRG24290520230015384 29/05/2023 VASANT MUKESHBHAI 1102012WL001351 VASANT MUKESHBHAI 00415 SBIN0060311 1519 1519 Processed 01/06/2023 2002081393 MS VASANTBEN MUKESHBHAI MER STATE BANK OF INDIA(508548)
34 WANKANER GJ-02-012-070-001/5493
() 		1102012000NRG24290520230015386 29/05/2023 HANSRAJBHAI KANJIBHAI 1102012WL001351 HANSRAJBHAI KANJIBHAI 00415 SBIN0060311 1246 1246 Processed 01/06/2023 2002081399 HANSARAJBHAI KANJIBHAI MER HDFC BANK LTD(607152)
35 WANKANER GJ-02-012-070-001/8852
() 		1102012000NRG24290520230015388 29/05/2023 SARDIYA DHIRU JIVAN 1102012WL001351 SARDIYA DHIRU JIVAN 00415 SBIN0060311 1386 1386 Processed 01/06/2023 2002081384 Saradiya Tidiben Dhirubhai BANK OF BARODA(606985)
36 WANKANER GJ-02-012-070-001/8856-A
() 		1102012000NRG24290520230015389 29/05/2023 DORIYA DINESH KARSAN 1102012WL001351 DORIYA DINESH KARSAN 00415 SBIN0060311 1274 1274 Processed 01/06/2023 2002081381 MR DINESHBHAI KARSHANBHAI DHORIYA STATE BANK OF INDIA(508548)
37 WANKANER GJ-02-012-070-001/8856-A
() 		1102012000NRG24290520230015390 29/05/2023 DORIYA DINESH KARSAN 1102012WL001351 DORIYA DINESH KARSAN 00415 SBIN0060311 364 364 Processed 01/06/2023 2002081385 Dhoriya Divuben Dineshbhai BANK OF BARODA(606985)
38 WANKANER GJ-02-012-070-001/8883
() 		1102012000NRG24290520230015391 29/05/2023 VAJA CHATURBHAI SIDABHAI 1102012WL001351 VAJA CHATURBHAI SIDABHAI 00415 SBIN0060311 1302 1302 Processed 01/06/2023 2002081396 MR CHATURBHAI SIDABHAI VAZA STATE BANK OF INDIA(508548)
39 WANKANER GJ-02-012-070-001/8883
() 		1102012000NRG24290520230015392 29/05/2023 VAJA SAVITABEN CHATURBHAI 1102012WL001351 VAJA SAVITABEN CHATURBHAI 00415 SBIN0060311 1085 1085 Processed 01/06/2023 2002081397 MRS SAVITABEN CHATURBHAI VAZA STATE BANK OF INDIA(508548)
40 WANKANER GJ-02-012-070-001/9210
() 		1102012000NRG24290520230015397 29/05/2023 ZAPDA HINDA GIGA 1102012WL001351 ZAPDA HINDA GIGA 00415 SBIN0060311 1582 1582 Processed 01/06/2023 2002081410 MRS LABHUBEN HINDABHAI ZAMPADA STATE BANK OF INDIA(508548)
41 WANKANER GJ-02-012-070-001/9218
() 		1102012000NRG24290520230015398 29/05/2023 RAYDHANBHAI BHAGVANBHAI 1102012WL001351 RAYDHANBHAI BHAGVANBHAI 00415 SBIN0060311 1038 1038 Processed 01/06/2023 2002081422 MR RAYDHAN BHAGWANJI MER STATE BANK OF INDIA(508548)
42 WANKANER GJ-02-012-070-001/9218
() 		1102012000NRG24290520230015399 29/05/2023 RAYDHANBHAI BHAGVANBHAI 1102012WL001351 RAYDHANBHAI BHAGVANBHAI 00415 SBIN0060311 1211 1211 Processed 01/06/2023 2002081379 MRS MER CHAMPABEN RAYADHANBHAI STATE BANK OF INDIA(508548)
SubTotal 36816 36816
43 WANKANER GJ-02-012-070-001/9207
() 		1102012000NRG24290520230015395 29/05/2023 MER RAJU SOMABHAI 1102012WL001351 MER RAJU SOMABHAI 00415 SBIN0RRSRGB 1561 1561 Processed 01/06/2023 2002081407 Mr. RAJU SOMABHAI MER SAURASHTRA GRAMIN BANK(607200)
SubTotal 1561 1561
44 WANKANER GJ-02-012-070-001/9230
() 		1102012000NRG24290520230015400 29/05/2023 MER BHUPAT NARSHI 1102012WL001351 MER BHUPAT NARSHI 360001 1057 1057 Processed 01/06/2023 2002081414 MR BHUPATBHAI NARSHIBHAI MER STATE BANK OF INDIA(508548)
SubTotal 1057 1057
Total 47921 47921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_290523APB_FTO_42661 36362102 1057
2 WANKANER GJ1102012_290523APB_FTO_42661 Bank of Baroda BARB0DBWRAJ WANKANER 2492
3 WANKANER GJ1102012_290523APB_FTO_42661 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 4511
4 WANKANER GJ1102012_290523APB_FTO_42661 Central Bank Of India CBIN0284994 WANKANER 1484
5 WANKANER GJ1102012_290523APB_FTO_42661 State Bank of India SBIN0060311 MESARIYA 36816
6 WANKANER GJ1102012_290523APB_FTO_42661 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1561

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