Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_140823FTO_115559
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-02-012-005-001/161-A
() 		1102012000NRG24140820230038948 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296927 TOSIFBHAI HANIFBHAI SHERASIYA ()
2 WANKANER GJ-02-012-005-001/161-A
() 		1102012000NRG24140820230038949 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296928 TOSIFBHAI HANIFBHAI SHERASIYA ()
3 WANKANER GJ-02-012-005-001/161-A
() 		1102012000NRG24140820230038950 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296929 TOSIFBHAI HANIFBHAI SHERASIYA ()
4 WANKANER GJ-02-012-005-001/161-A
() 		1102012000NRG24140820230038951 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296930 TOSIFBHAI HANIFBHAI SHERASIYA ()
5 WANKANER GJ-02-012-005-001/161-A
() 		1102012000NRG24140820230038952 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296931 TOSIFBHAI HANIFBHAI SHERASIYA ()
6 WANKANER GJ-02-012-005-001/161-A
() 		1102012000NRG24140820230038953 14/08/2023 TOSIFBHAI HANIFBHAI SHERASIYA 1102012WL003675 TOSIFBHAI HANIFBHAI SHERASIYA 00045 BARB0MAHIKA 4096 4096 Processed 20/09/2023 5774296932 TOSIFBHAI HANIFBHAI SHERASIYA ()
SubTotal 24576 24576
7 WANKANER GJ-02-012-005-001/11051507
() 		1102012000NRG24140820230038943 14/08/2023 BHORANIYA SIRINBANU VAHIDHUSEN 1102012WL003675 BHORANIYA SIRINBANU VAHIDHUSEN 00168 ICIC0001184 4096 4096 Processed 20/09/2023 5774296933 BHORANIYA SIRINBANU VAHIDHUSEN ()
8 WANKANER GJ-02-012-005-001/11051508
() 		1102012000NRG24140820230038945 14/08/2023 BHORANIYA ALFIYAJ ALMUKTAJ 1102012WL003675 BHORANIYA ALFIYAJ ALMUKTAJ 00168 ICIC0001184 4096 4096 Processed 20/09/2023 5774296934 BHORANIYA ALFIYAJ ALMUKTAJ ()
9 WANKANER GJ-02-012-005-001/11051508
() 		1102012000NRG24140820230038946 14/08/2023 BHORANIYA ALFIYAJ ALMUKTAJ 1102012WL003675 BHORANIYA ALFIYAJ ALMUKTAJ 00168 ICIC0001184 4096 4096 Processed 20/09/2023 5774296935 BHORANIYA ALFIYAJ ALMUKTAJ ()
10 WANKANER GJ-02-012-005-001/11051508
() 		1102012000NRG24140820230038947 14/08/2023 BHORANIYA ALFIYAJ ALMUKTAJ 1102012WL003675 BHORANIYA ALFIYAJ ALMUKTAJ 00168 ICIC0001184 4096 4096 Processed 20/09/2023 5774296936 BHORANIYA ALFIYAJ ALMUKTAJ ()
SubTotal 16384 16384
11 WANKANER GJ-02-012-005-001/11051505
() 		1102012000NRG24140820230038936 14/08/2023 BHORANIYA ADILRAZAK GULABBHAI 1102012WL003675 BHORANIYA ADILRAZAK GULABBHAI 00415 SBIN0005950 4096 4096 Processed 20/09/2023 5774296939 MR ADILRAZAK GULABBHAI BHORANIYA ()
12 WANKANER GJ-02-012-005-001/11051505
() 		1102012000NRG24140820230038937 14/08/2023 BHORANIYA ADILRAZAK GULABBHAI 1102012WL003675 BHORANIYA ADILRAZAK GULABBHAI 00415 SBIN0005950 4096 4096 Processed 20/09/2023 5774296940 MR ADILRAZAK GULABBHAI BHORANIYA ()
13 WANKANER GJ-02-012-005-001/11051506
() 		1102012000NRG24140820230038939 14/08/2023 GILAMHUSEN BHORANIYA 1102012WL003675 GILAMHUSEN BHORANIYA 00415 SBIN0005950 4096 4096 Processed 20/09/2023 5774296937 MR BHORANIYA GULAMHUSHEN VALIMAMAD ()
14 WANKANER GJ-02-012-005-001/11051506
() 		1102012000NRG24140820230038940 14/08/2023 GILAMHUSEN BHORANIYA 1102012WL003675 GILAMHUSEN BHORANIYA 00415 SBIN0005950 4096 4096 Processed 20/09/2023 5774296938 MR BHORANIYA GULAMHUSHEN VALIMAMAD ()
SubTotal 16384 16384
Total 57344 57344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_140823FTO_115559 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 24576
2 WANKANER GJ1102012_140823FTO_115559 ICICI BANK ICIC0001184 WANKANER, GUJARAT 16384
3 WANKANER GJ1102012_140823FTO_115559 State Bank of India SBIN0005950 WANKANER 16384

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