Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:27 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260623FTO_74953
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-02-012-001-001/126479
() 		1102012000NRG24260620230030944 26/06/2023 HADANI PRAVIN KADAVABHAI 1102012WL002397 HADANI PRAVIN KADAVABHAI 00045 BARB0CHOTIL 1044 1044 Processed 03/07/2023 2985827807 HADANI PRAVIN KADAVABHAI ()
SubTotal 1044 1044
2 WANKANER GJ-02-012-001-001/11043343
() 		1102012000NRG24260620230030928 26/06/2023 KHAMANI LAMKU LALJIBHAI 1102012WL002397 KHAMANI LAMKU LALJIBHAI 00354 PUNB0798400 1012 1012 Rejected 04/07/2023 Account closed
3 WANKANER GJ-02-012-001-001/11043343
() 		1102012000NRG24260620230030929 26/06/2023 KHAMANI LAMKU LALJIBHAI 1102012WL002397 KHAMANI LAMKU LALJIBHAI 00354 PUNB0798400 1012 1012 Rejected 04/07/2023 Account closed
SubTotal 2024 2024
4 WANKANER GJ-02-012-001-001/11043334
() 		1102012000NRG24260620230030919 26/06/2023 BAVALVA BHARATBHAI HAKABHAI 1102012WL002397 BAVALVA BHARATBHAI HAKABHAI 00415 SBIN0060311 1458 1458 Processed 03/07/2023 2985827825 MR BHARATBHAI HAKABHAI BAVALVA ()
5 WANKANER GJ-02-012-001-001/11043335
() 		1102012000NRG24260620230030920 26/06/2023 RANGAPARA DHIRABHAI SAMANTBHAI 1102012WL002397 RANGAPARA DHIRABHAI SAMANTBHAI 00415 SBIN0060311 510 510 Processed 03/07/2023 2985827815 MR RANGAPARA DHIRABHAI SAMATBHAI ()
6 WANKANER GJ-02-012-001-001/11043336
() 		1102012000NRG24260620230030922 26/06/2023 BAVALAVA BHANUBEN MUKESHBHAI 1102012WL002397 BAVALAVA BHANUBEN MUKESHBHAI 00415 SBIN0060311 1524 1524 Processed 03/07/2023 2985827813 MRS BHANUBEN MUKESHBHAI BAVALAVA ()
7 WANKANER GJ-02-012-001-001/11043351
() 		1102012000NRG24260620230030931 26/06/2023 JIVABHAI ARJANBHAI LUMBHANI 1102012WL002397 JIVABHAI ARJANBHAI LUMBHANI 00415 SBIN0060311 1518 1518 Processed 03/07/2023 2985827812 MR JIVABHAI ARJANBHAI LUMBHANI ()
8 WANKANER GJ-02-012-001-001/11043380
() 		1102012000NRG24260620230030936 26/06/2023 BAVALVA ASHISH MUNABHAI 1102012WL002397 BAVALVA ASHISH MUNABHAI 00415 SBIN0060311 1494 1494 Processed 03/07/2023 2985827814 MR BAVALVA ASHISH MUNABHAI ()
9 WANKANER GJ-02-012-001-001/11043404
() 		1102012000NRG24260620230030942 26/06/2023 BAVLVA KALIBEN JAYANTIBHAI 1102012WL002397 BAVLVA KALIBEN JAYANTIBHAI 00415 SBIN0060311 1518 1518 Processed 03/07/2023 2985827821 MRS BAVLVA KALIBEN JAYANTIBHAI ()
10 WANKANER GJ-02-012-001-001/127
() 		1102012000NRG24260620230030946 26/06/2023 SANGITA ASHOKBHAI BAVALVA 1102012WL002397 SANGITA ASHOKBHAI BAVALVA 00415 SBIN0060311 255 255 Processed 03/07/2023 2985827811 MS SANGITA ASHOKBHAI BAVALVA ()
11 WANKANER GJ-02-012-001-001/2
() 		1102012000NRG24260620230030958 26/06/2023 BAVALVA GITABEN HAKABHAI 1102012WL002397 BAVALVA GITABEN HAKABHAI 00415 SBIN0060311 1500 1500 Processed 03/07/2023 2985827823 MRS GITABEN HAKABHAI BAVALAVA ()
12 WANKANER GJ-02-012-001-001/26
() 		1102012000NRG24260620230030963 26/06/2023 MANUBEN KAUBHAI BAVALVA 1102012WL002397 MANUBEN KAUBHAI BAVALVA 00415 SBIN0060311 768 768 Processed 03/07/2023 2985827816 MRS MANUBEN RAJUBHAI BAVALAVA ()
13 WANKANER GJ-02-012-001-001/35
() 		1102012000NRG24260620230030966 26/06/2023 BAVALAVA HANSABEN VALJIBHAI 1102012WL002397 BAVALAVA HANSABEN VALJIBHAI 00415 SBIN0060311 1100 1100 Processed 03/07/2023 2985827819 MRS BAVALAVA HANSABEN VALAJIBHAI ()
14 WANKANER GJ-02-012-001-001/35
() 		1102012000NRG24260620230030964 26/06/2023 BAVALVA HANSABEN VALJIBHAI 1102012WL002397 BAVALVA HANSABEN VALJIBHAI 00415 SBIN0060311 880 880 Processed 03/07/2023 2985827817 MRS BAVALAVA HANSABEN VALAJIBHAI ()
15 WANKANER GJ-02-012-001-001/35
() 		1102012000NRG24260620230030965 26/06/2023 BAVALVA HANSABEN VALJIBHAI 1102012WL002397 BAVALVA HANSABEN VALJIBHAI 00415 SBIN0060311 1100 1100 Processed 03/07/2023 2985827818 MRS BAVALAVA HANSABEN VALAJIBHAI ()
16 WANKANER GJ-02-012-001-001/42-B
() 		1102012000NRG24260620230030968 26/06/2023 BACHU ARJAN SATVANI 1102012WL002397 BACHU ARJAN SATVANI 00415 SBIN0060311 1410 1410 Processed 03/07/2023 2985827822 MR BACHU ARJAN SATVANI ()
17 WANKANER GJ-02-012-001-001/62
() 		1102012000NRG24260620230030971 26/06/2023 BAVALVA PRAVINBHAI JADAVBHAI 1102012WL002397 BAVALVA PRAVINBHAI JADAVBHAI 00415 SBIN0060311 1024 1024 Processed 03/07/2023 2985827820 MR BAVALVA PRAVINBHAI JADAVBHAI ()
18 WANKANER GJ-02-012-001-001/63-C
() 		1102012000NRG24260620230030973 26/06/2023 SHANTUBEN SOMABHAI BAVALVA 1102012WL002397 SHANTUBEN SOMABHAI BAVALVA 00415 SBIN0060311 1410 1410 Processed 03/07/2023 2985827824 MRS SHANYUBEN SOMABHAI BAVALAVA ()
19 WANKANER GJ-02-012-001-001/74
() 		1102012000NRG24260620230030977 26/06/2023 RANGPARA GHOGHABHAI SAMATBHAI 1102012WL002397 RANGPARA GHOGHABHAI SAMATBHAI 00415 SBIN0060311 1062 1062 Processed 03/07/2023 2985827810 MR GHOGHABHAI SAMATBHAI RANGPARA ()
SubTotal 18531 18531
20 WANKANER GJ-02-012-001-001/22
() 		1102012000NRG24260620230030960 26/06/2023 CHOHANA VINUBHAI SOMABHAI 1102012WL002397 CHOHANA VINUBHAI SOMABHAI 00415 SBIN0RRSRGB 1464 1464 Processed 03/07/2023 2985827826 CHOHANA VINUBHAI SOMABHAI ()
SubTotal 1464 1464
Total 23063 23063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_260623FTO_74953 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 1044
2 WANKANER GJ1102012_260623FTO_74953 Punjab National Bank PUNB0798400 WANKANER 2024
3 WANKANER GJ1102012_260623FTO_74953 State Bank of India SBIN0060311 MESARIYA 18531
4 WANKANER GJ1102012_260623FTO_74953 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1464

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