Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:19 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260623FTO_74495
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
() 		1102012000NRG24260620230030237 26/06/2023 GUNAVANT GAGJIBHAI OLAKIYA 1102012WL002327 GUNAVANT GAGJIBHAI OLAKIYA 00045 BARB0KALAWA 1065 1065 Processed 03/07/2023 2985828643 GUNAVANT GAGJIBHAI OLAKIYA ()
SubTotal 1065 1065
2 WANKANER GJ-02-012-074-001/145
() 		1102012000NRG24260620230030239 26/06/2023 OLAKIYA JITUBEN GUNVANTBHAI 1102012WL002327 OLAKIYA JITUBEN GUNVANTBHAI 00415 SBIN0060311 1065 1065 Processed 03/07/2023 2985828640 MRS OLAKIYA JITUBEN GUNVATBHAI ()
3 WANKANER GJ-02-012-074-001/590114
() 		1102012000NRG24260620230030249 26/06/2023 RAGHUBHAI MAIYABHAI OLKIYA 1102012WL002327 RAGHUBHAI MAIYABHAI OLKIYA 00415 SBIN0060311 1085 1085 Processed 03/07/2023 2985828653 MR RAGHUBHAI MAIYABHAI OLKIYA ()
4 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24260620230030250 26/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002327 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1260 1260 Processed 03/07/2023 2985828637 MRS OLKIA MAKUBEN RUDABHAI ()
5 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24260620230030251 26/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002327 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1260 1260 Processed 03/07/2023 2985828638 MRS OLKIA MAKUBEN RUDABHAI ()
6 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24260620230030252 26/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002327 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1260 1260 Processed 03/07/2023 2985828639 MRS OLKIA MAKUBEN RUDABHAI ()
7 WANKANER GJ-02-012-074-001/590116
() 		1102012000NRG24260620230030254 26/06/2023 LAKHMAN JAGABHAI OLAKIYA 1102012WL002327 LAKHMAN JAGABHAI OLAKIYA 00415 SBIN0060311 1125 1125 Processed 03/07/2023 2985828654 MR LAKHMAN JAGABHAI OLAKIYA ()
8 WANKANER GJ-02-012-074-001/590117
() 		1102012000NRG24260620230030256 26/06/2023 OLAKIYA RAMUBEN 1102012WL002327 OLAKIYA RAMUBEN 00415 SBIN0060311 1045 1045 Processed 03/07/2023 2985828636 MRS OLAKIYA RAMUBEN ()
9 WANKANER GJ-02-012-074-001/590119
() 		1102012000NRG24260620230030259 26/06/2023 GANADIYA DHIRUBHAI 1102012WL002327 GANADIYA DHIRUBHAI 00415 SBIN0060311 1095 1095 Processed 03/07/2023 2985828657 MRS NANIBEN DHIRUBHAI GANADIYA ()
10 WANKANER GJ-02-012-074-001/590119
() 		1102012000NRG24260620230030260 26/06/2023 ganadiya dhirubhai 1102012WL002327 ganadiya dhirubhai 00415 SBIN0060311 1095 1095 Processed 03/07/2023 2985828630 MRS NANIBEN DHIRUBHAI GANADIYA ()
11 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24260620230030263 26/06/2023 NANJIBHAI LAKHABHAI INDRAPA 1102012WL002327 NANJIBHAI LAKHABHAI INDRAPA 00415 SBIN0060311 1155 1155 Processed 03/07/2023 2985828656 MR NANJIBHAI LAKHABHAI INDRAPA ()
12 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24260620230030262 26/06/2023 NANJIBHAI LAKHBHAI INDRAPA 1102012WL002327 NANJIBHAI LAKHBHAI INDRAPA 00415 SBIN0060311 1155 1155 Processed 03/07/2023 2985828655 MR NANJIBHAI LAKHABHAI INDRAPA ()
13 WANKANER GJ-02-012-074-001/590123
() 		1102012000NRG24260620230030268 26/06/2023 SONABEN JETHABHAI OLAKIYA 1102012WL002327 SONABEN JETHABHAI OLAKIYA 00415 SBIN0060311 1270 1270 Processed 03/07/2023 2985828649 MRS SONABEN JETHABHAI OLAKIYA ()
14 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24260620230030270 26/06/2023 RAMA RAHA 1102012WL002327 RAMA RAHA 00415 SBIN0060311 1275 1275 Processed 03/07/2023 2985828644 MR RAMA RAHA OLAKIYA ()
15 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24260620230030271 26/06/2023 RAMA RAHA 1102012WL002327 RAMA RAHA 00415 SBIN0060311 1275 1275 Processed 03/07/2023 2985828645 MR RAMA RAHA OLAKIYA ()
16 WANKANER GJ-02-012-074-001/590125
() 		1102012000NRG24260620230030275 26/06/2023 VELA KHIMA OLAKIYA 1102012WL002327 VELA KHIMA OLAKIYA 00415 SBIN0060311 1065 1065 Processed 03/07/2023 2985828641 VELA KHIMA OLAKIA ()
17 WANKANER GJ-02-012-074-001/590125
() 		1102012000NRG24260620230030276 26/06/2023 VELA KHIMA OLAKIYA 1102012WL002327 VELA KHIMA OLAKIYA 00415 SBIN0060311 1065 1065 Processed 03/07/2023 2985828642 VELA KHIMA OLAKIA ()
18 WANKANER GJ-02-012-074-001/590126
() 		1102012000NRG24260620230030277 26/06/2023 AMARABHAI CANABHAI OLAKIYA 1102012WL002327 AMARABHAI CANABHAI OLAKIYA 00415 SBIN0060311 1275 1275 Processed 03/07/2023 2985828651 MR AMARABHAI DANABHAI OLAKIYA ()
19 WANKANER GJ-02-012-074-001/590126
() 		1102012000NRG24260620230030278 26/06/2023 AMARABHAI CANABHAI OLAKIYA 1102012WL002327 AMARABHAI CANABHAI OLAKIYA 00415 SBIN0060311 1275 1275 Processed 03/07/2023 2985828652 MR AMARABHAI DANABHAI OLAKIYA ()
20 WANKANER GJ-02-012-074-001/590128
() 		1102012000NRG24260620230030280 26/06/2023 BALABHAI CHOTHABHAI OLAKIA 1102012WL002327 BALABHAI CHOTHABHAI OLAKIA 00415 SBIN0060311 960 960 Processed 03/07/2023 2985828646 MASTER HITESH BALABHAI OLAKIA ()
21 WANKANER GJ-02-012-074-001/590128
() 		1102012000NRG24260620230030281 26/06/2023 BALABHAI CHOTHABHAI OLAKIA 1102012WL002327 BALABHAI CHOTHABHAI OLAKIA 00415 SBIN0060311 960 960 Processed 03/07/2023 2985828647 MASTER HITESH BALABHAI OLAKIA ()
22 WANKANER GJ-02-012-074-001/590128
() 		1102012000NRG24260620230030282 26/06/2023 BALABHAI CHOTHABHAI OLAKIA 1102012WL002327 BALABHAI CHOTHABHAI OLAKIA 00415 SBIN0060311 960 960 Processed 03/07/2023 2985828648 MASTER HITESH BALABHAI OLAKIA ()
23 WANKANER GJ-02-012-074-001/590129
() 		1102012000NRG24260620230030284 26/06/2023 GUNVANTBHAI GAGAJIBHAI OLAKIYA 1102012WL002327 GUNVANTBHAI GAGAJIBHAI OLAKIYA 00415 SBIN0060311 1080 1080 Processed 03/07/2023 2985828633 MR GUNVANTBHAI GAGAJIBHAI OLAKIYA ()
24 WANKANER GJ-02-012-074-001/590129
() 		1102012000NRG24260620230030285 26/06/2023 GUNVANTBHAI GAGJIBHAI OLAKIYA 1102012WL002327 GUNVANTBHAI GAGJIBHAI OLAKIYA 00415 SBIN0060311 1080 1080 Processed 03/07/2023 2985828634 MR GUNVANTBHAI GAGAJIBHAI OLAKIYA ()
25 WANKANER GJ-02-012-074-001/590130
() 		1102012000NRG24260620230030286 26/06/2023 OLAKIYA LILUBEN BOGHABHAI 1102012WL002327 OLAKIYA LILUBEN BOGHABHAI 00415 SBIN0060311 1125 1125 Processed 03/07/2023 2985828635 MRS OLAKIYA LILUBEN BOGHABHAI ()
26 WANKANER GJ-02-012-074-001/590131
() 		1102012000NRG24260620230030288 26/06/2023 HARIBHAI JETHABHAI OLAKIYA 1102012WL002327 HARIBHAI JETHABHAI OLAKIYA 00415 SBIN0060311 1270 1270 Processed 03/07/2023 2985828631 MR HARIBHAI JETHABHAI OLAKIA ()
27 WANKANER GJ-02-012-074-001/590131
() 		1102012000NRG24260620230030289 26/06/2023 HARIBHAI JETHABHAI OLAKIYA 1102012WL002327 HARIBHAI JETHABHAI OLAKIYA 00415 SBIN0060311 1270 1270 Processed 03/07/2023 2985828632 MR HARIBHAI JETHABHAI OLAKIA ()
28 WANKANER GJ-02-012-074-001/96
() 		1102012000NRG24260620230030291 26/06/2023 MOHANBHAI RAVJIBHAI CHAVDA 1102012WL002327 MOHANBHAI RAVJIBHAI CHAVDA 00415 SBIN0060311 1280 1280 Processed 03/07/2023 2985828650 MR MOHAN RAVJIBHAI CHAVDA ()
SubTotal 31085 31085
Total 32150 32150

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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_74495 Bank of Baroda BARB0KALAWA KALAWAD ROAD BRANCH 1065
2 WANKANER GJ1102012_260623FTO_74495 State Bank of India SBIN0060311 MESARIYA 31085

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