Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:29 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_190623APB_FTO_67022
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
() 		1102012000NRG24190620230026063 19/06/2023 GUNAVANT GAGJIBHAI OLAKIYA 1102012WL002143 GUNAVANT GAGJIBHAI OLAKIYA 00045 BARB0KALAWA 1526 1526 Processed 27/06/2023 2801943546 OLKIA GUNVANTBHAI AXIS BANK(607153)
SubTotal 1526 1526
2 WANKANER GJ-02-012-074-001/129
() 		1102012000NRG24190620230026056 19/06/2023 RATNA KANABHAI OLAKIYA 1102012WL002143 RATNA KANABHAI OLAKIYA 00152 HDFC0000961 1344 1344 Processed 27/06/2023 2801943575 Mr. KANA BHALABHAI OLKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 WANKANER GJ-02-012-074-001/590121
() 		1102012000NRG24190620230026092 19/06/2023 MANJUBEN ARAJANBHAI OLAKIYA 1102012WL002143 MANJUBEN ARAJANBHAI OLAKIYA 00152 HDFC0000961 1400 1400 Processed 27/06/2023 2801943576 Mr. ARJAN GOKAL OLAKIYA SAURASHTRA GRAMIN BANK(607200)
4 WANKANER GJ-02-012-074-001/590121
() 		1102012000NRG24190620230026093 19/06/2023 MANJUBEN ARAJANBHAI OLAKIYA 1102012WL002143 MANJUBEN ARAJANBHAI OLAKIYA 00152 HDFC0000961 1400 1400 Processed 27/06/2023 2801943577 MANJUBEN ARJANBHAI OLAKIYA BANK OF BARODA(606985)
5 WANKANER GJ-02-012-074-001/590122
() 		1102012000NRG24190620230026094 19/06/2023 OLAKIYA NAVGHAN 1102012WL002143 OLAKIYA NAVGHAN 00152 HDFC0000961 1330 1330 Processed 27/06/2023 2801943573 OLAKIYA NAVGHAN HDFC BANK LTD(607152)
6 WANKANER GJ-02-012-074-001/590122
() 		1102012000NRG24190620230026095 19/06/2023 OLAKIYA NAVGHANN 1102012WL002143 OLAKIYA NAVGHANN 00152 HDFC0000961 1330 1330 Processed 27/06/2023 2801943574 Olakiya Jasuben BANK OF BARODA(606985)
SubTotal 6804 6804
7 WANKANER GJ-02-012-074-001/126
() 		1102012000NRG24190620230026054 19/06/2023 OLKIYA LAKHABHAI VELABHAI 1102012WL002143 OLKIYA LAKHABHAI VELABHAI 00415 SBIN0018723 1477 1477 Processed 27/06/2023 2801943570 VELABHAI CHOTHABHAI OLAKIYA BANK OF INDIA(508505)
SubTotal 1477 1477
8 WANKANER GJ-02-012-074-001/134
() 		1102012000NRG24190620230026058 19/06/2023 LAKHA KHENGAR OLAKIA 1102012WL002143 LAKHA KHENGAR OLAKIA 00415 SBIN0060311 1295 1295 Processed 27/06/2023 2801943567 MRS OLAKIYA JASHUBEN STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-074-001/134
() 		1102012000NRG24190620230026059 19/06/2023 LAKHA KHENGAR OLAKIA 1102012WL002143 LAKHA KHENGAR OLAKIA 00415 SBIN0060311 1295 1295 Processed 27/06/2023 2801943568 OLAKIYA RANUBHAI PUNJAB NATIONAL BANK(508568)
10 WANKANER GJ-02-012-074-001/142
() 		1102012000NRG24190620230026060 19/06/2023 RAMABHAI JAGABHAI OLAKIA 1102012WL002143 RAMABHAI JAGABHAI OLAKIA 00415 SBIN0060311 1148 1148 Processed 27/06/2023 2801943552 MR RAMABHAI JAGABHAI OLAKIA STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-074-001/142
() 		1102012000NRG24190620230026061 19/06/2023 RAMABHAI JAGABHAI OLAKIA 1102012WL002143 RAMABHAI JAGABHAI OLAKIA 00415 SBIN0060311 1148 1148 Processed 27/06/2023 2801943553 MRS OLAKIYA RAJIBEN STATE BANK OF INDIA(508548)
12 WANKANER GJ-02-012-074-001/26
() 		1102012000NRG24190620230026065 19/06/2023 FATMABEN GAJIBHAI BADI 1102012WL002143 FATMABEN GAJIBHAI BADI 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2801943571 MRS FATMABEN GAJIBHAI BADI STATE BANK OF INDIA(508548)
13 WANKANER GJ-02-012-074-001/590103
() 		1102012000NRG24190620230026067 19/06/2023 RAMABHAI JETHABHAI OLAKIYA 1102012WL002143 RAMABHAI JETHABHAI OLAKIYA 00415 SBIN0060311 1512 1512 Processed 27/06/2023 2801943557 Mr. RAMABHAI JETHABHAI ODAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
14 WANKANER GJ-02-012-074-001/590103
() 		1102012000NRG24190620230026068 19/06/2023 RAMABHAI JETHABHAI OLAKIYA 1102012WL002143 RAMABHAI JETHABHAI OLAKIYA 00415 SBIN0060311 1296 1296 Processed 27/06/2023 2801943558 MRS OLAKIYA RAJUBEN RAMABHAI STATE BANK OF INDIA(508548)
15 WANKANER GJ-02-012-074-001/590104
() 		1102012000NRG24190620230026069 19/06/2023 HASINABEN AKBARBHAI KURESHI 1102012WL002143 HASINABEN AKBARBHAI KURESHI 00415 SBIN0060311 1270 1270 Processed 27/06/2023 2801943551 MR KURESHI AKABAR STATE BANK OF INDIA(508548)
16 WANKANER GJ-02-012-074-001/590109
() 		1102012000NRG24190620230026070 19/06/2023 BADI JANUBEN ABDULBHAI 1102012WL002143 BADI JANUBEN ABDULBHAI 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2801943549 Badi Januben BANK OF BARODA(606985)
17 WANKANER GJ-02-012-074-001/590109
() 		1102012000NRG24190620230026071 19/06/2023 TAJMIN ABDULBHAI BADI 1102012WL002143 TAJMIN ABDULBHAI BADI 00415 SBIN0060311 1792 1792 Processed 27/06/2023 2801943550 MS TAJMIN ABDULBHAI BADI STATE BANK OF INDIA(508548)
18 WANKANER GJ-02-012-074-001/590110
() 		1102012000NRG24190620230026072 19/06/2023 BHARAT MOHANBHAI CHAVDA 1102012WL002143 BHARAT MOHANBHAI CHAVDA 00415 SBIN0060311 1044 1044 Processed 27/06/2023 2801943555 MR BHARAT MOHANBHAI CHAVDA STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-074-001/590110
() 		1102012000NRG24190620230026073 19/06/2023 CHAVDA HETAL BHARAT 1102012WL002143 CHAVDA HETAL BHARAT 00415 SBIN0060311 1044 1044 Processed 27/06/2023 2801943556 HETALBEN BHARATBHAI CHAVDA BANK OF BARODA(606985)
20 WANKANER GJ-02-012-074-001/590113
() 		1102012000NRG24190620230026077 19/06/2023 ASHOKBHAI MANGABHAI SARDIYA 1102012WL002143 ASHOKBHAI MANGABHAI SARDIYA 00415 SBIN0060311 1337 1337 Processed 27/06/2023 2801943562 ASHOKBHAI MANGABHAI SADRIYA BANK OF INDIA(508505)
21 WANKANER GJ-02-012-074-001/590113
() 		1102012000NRG24190620230026078 19/06/2023 ASHOKBHAI MANGABHAI SARDIYA 1102012WL002143 ASHOKBHAI MANGABHAI SARDIYA 00415 SBIN0060311 1337 1337 Processed 27/06/2023 2801943563 MRS SAMJUBEN ASHOKBHAI SARADIYA STATE BANK OF INDIA(508548)
22 WANKANER GJ-02-012-074-001/590114
() 		1102012000NRG24190620230026079 19/06/2023 RAGHUBHAI MAIYABHAI OLKIYA 1102012WL002143 RAGHUBHAI MAIYABHAI OLKIYA 00415 SBIN0060311 1372 1372 Processed 27/06/2023 2801943554 MS HIRUBEN RAGHUBHAI OLAKIYA STATE BANK OF INDIA(508548)
23 WANKANER GJ-02-012-074-001/590116
() 		1102012000NRG24190620230026084 19/06/2023 LAKHMAN JAGABHAI OLAKIYA 1102012WL002143 LAKHMAN JAGABHAI OLAKIYA 00415 SBIN0060311 1568 1568 Processed 27/06/2023 2801943559 Olakiya Lakhman BANK OF BARODA(606985)
24 WANKANER GJ-02-012-074-001/590119
() 		1102012000NRG24190620230026086 19/06/2023 MANIBEN DHIRUBHAI GANADIYA 1102012WL002143 MANIBEN DHIRUBHAI GANADIYA 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2801943565 MR DHIRUBHAI SAVJIBHAI GANADIYA STATE BANK OF INDIA(508548)
25 WANKANER GJ-02-012-074-001/590119
() 		1102012000NRG24190620230026087 19/06/2023 MANIBEN DHIRUBHAI GANADIYA 1102012WL002143 MANIBEN DHIRUBHAI GANADIYA 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2801943566 MRS NANIBEN DHIRUBHAI GANADIYA STATE BANK OF INDIA(508548)
26 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24190620230026089 19/06/2023 NANJIBHAI LAKHABHAI INDRAPA 1102012WL002143 NANJIBHAI LAKHABHAI INDRAPA 00415 SBIN0060311 1645 1645 Processed 27/06/2023 2801943561 INDRAPA RAHUL PUNJAB NATIONAL BANK(508568)
27 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24190620230026088 19/06/2023 NANJIBHAI LAKHABHIA INDRAPA 1102012WL002143 NANJIBHAI LAKHABHIA INDRAPA 00415 SBIN0060311 1645 1645 Processed 27/06/2023 2801943560 MRS GITABEN NANJIBHAI INDRAPA STATE BANK OF INDIA(508548)
28 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24190620230026097 19/06/2023 RAMA RAHA 1102012WL002143 RAMA RAHA 00415 SBIN0060311 1253 1253 Processed 27/06/2023 2801943547 MR RAMA RAHA OLAKIYA STATE BANK OF INDIA(508548)
29 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24190620230026100 19/06/2023 RAMA RAHA 1102012WL002143 RAMA RAHA 00415 SBIN0060311 1253 1253 Processed 27/06/2023 2801943548 MR LALA RAMABHAI OLAKIA STATE BANK OF INDIA(508548)
30 WANKANER GJ-02-012-074-001/80
() 		1102012000NRG24190620230026103 19/06/2023 mukeshbhai virdasbhai dudhrejiya 1102012WL002143 mukeshbhai virdasbhai dudhrejiya 00415 SBIN0060311 1 1 Processed 27/06/2023 2801943564 MR MUKESH VIRDASBHAI DUDHREJIYA STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-074-001/96
() 		1102012000NRG24190620230026106 19/06/2023 CHAVDA DILIP MOHANBHAI 1102012WL002143 CHAVDA DILIP MOHANBHAI 00415 SBIN0060311 1246 1246 Rejected 27/06/2023 2801943572 Account closed
32 WANKANER GJ-02-012-074-001/96
() 		1102012000NRG24190620230026105 19/06/2023 SHANTABEN MOHANBHAI CHAVDA 1102012WL002143 SHANTABEN MOHANBHAI CHAVDA 00415 SBIN0060311 1246 1246 Processed 27/06/2023 2801943569 MRS SHANTABEN MOHANBHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 33866 33866
Total 43673 43673

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_190623APB_FTO_67022 Bank of Baroda BARB0KALAWA KALAWAD ROAD BRANCH 1526
2 WANKANER GJ1102012_190623APB_FTO_67022 H.D.F.C. Bank HDFC0000961 WANKANER 6804
3 WANKANER GJ1102012_190623APB_FTO_67022 State Bank of India SBIN0018723 STERLING HOSPITAL AREA, RAJKOT 1477
4 WANKANER GJ1102012_190623APB_FTO_67022 State Bank of India SBIN0060311 MESARIYA 33866

Download In Excel