Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:43:30 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_130423APB_FTO_3172
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-02-012-001-002/37
() 		1102012000NRG24120420230000110 13/04/2023 SEJANI TAKHUBEN SHADULBHAI 1102012WL00002 SEJANI TAKHUBEN SHADULBHAI 00048 BKID0003131 1211 1211 Processed 05/05/2023 1240738047 MR SADULBHAI NARSHIBHAI SEJANI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-001-002/37
() 		1102012000NRG24120420230000111 13/04/2023 SEJANI TAKHUBEN SHADULBHAI 1102012WL00002 SEJANI TAKHUBEN SHADULBHAI 00048 BKID0003131 1211 1211 Processed 05/05/2023 1240738044 TAKHUBEN SADUL SEJANI BANK OF INDIA(508505)
SubTotal 2422 2422
3 WANKANER GJ-02-012-001-002/11043326
() 		1102012000NRG24120420230000042 13/04/2023 SAPARA VARSHABEN SANJAY 1102012WL00002 SAPARA VARSHABEN SANJAY 00415 SBIN0060311 1309 1309 Processed 05/05/2023 1240738063 MS VARSABEN SANJAYBHAI SAPARA STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-001-002/11043349
() 		1102012000NRG24120420230000043 13/04/2023 SAPARA GORDHAN SAMJI 1102012WL00002 SAPARA GORDHAN SAMJI 00415 SBIN0060311 1211 1211 Processed 05/05/2023 1240738057 MR GORDHAN SHAMJIBHAI SAPARA STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-001-002/11043350
() 		1102012000NRG24120420230000046 13/04/2023 VAJA ARVIND SOMA 1102012WL00002 VAJA ARVIND SOMA 00415 SBIN0060311 1246 1246 Processed 05/05/2023 1240738055 MR ARAVINDBHAI SOMABHAI VAJA STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-001-002/11043350
() 		1102012000NRG24120420230000047 13/04/2023 VAJA ARVIND SOMA 1102012WL00002 VAJA ARVIND SOMA 00415 SBIN0060311 1246 1246 Processed 05/05/2023 1240738056 MRS SANGITABEN ARAVINDBHAI VAJA STATE BANK OF INDIA(508548)
7 WANKANER GJ-02-012-001-002/11043358
() 		1102012000NRG24120420230000050 13/04/2023 SAPARA BHAVUBEN VITHAL 1102012WL00002 SAPARA BHAVUBEN VITHAL 00415 SBIN0060311 1337 1337 Processed 05/05/2023 1240738069 MRS SAPARA BHAVUBEN VITHTHALBHAI STATE BANK OF INDIA(508548)
8 WANKANER GJ-02-012-001-002/11043358
() 		1102012000NRG24120420230000051 13/04/2023 SAPARA BHAVUBEN VITHAL 1102012WL00002 SAPARA BHAVUBEN VITHAL 00415 SBIN0060311 1337 1337 Processed 05/05/2023 1240738070 MR VITHALBHAI VINUBHAI SAPARA STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-001-002/11043359
() 		1102012000NRG24120420230000053 13/04/2023 BHAMBHAVA JOMIBEN GANDU 1102012WL00002 BHAMBHAVA JOMIBEN GANDU 00415 SBIN0060311 1204 1204 Processed 05/05/2023 1240738067 MRS JOMIBEN GANDUBHAI BAMBHAVA STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-001-002/11043360
() 		1102012000NRG24120420230000054 13/04/2023 VAJA RASIK NATHABHI 1102012WL00002 VAJA RASIK NATHABHI 00415 SBIN0060311 1617 1617 Processed 05/05/2023 1240738059 Mr. NATHABHAI HARAJIBHAI VAJA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 WANKANER GJ-02-012-001-002/11043360
() 		1102012000NRG24120420230000055 13/04/2023 VAJA RASIK NATHABHI 1102012WL00002 VAJA RASIK NATHABHI 00415 SBIN0060311 1617 1617 Processed 05/05/2023 1240738060 VAJA RASIKBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 WANKANER GJ-02-012-001-002/11043363
() 		1102012000NRG24120420230000059 13/04/2023 BAMBHAVA ANDABHAI KADAVABHAI 1102012WL00002 BAMBHAVA ANDABHAI KADAVABHAI 00415 SBIN0060311 1337 1337 Processed 05/05/2023 1240738062 MR ANDABHAI KADVABHAI BAMBHVA STATE BANK OF INDIA(508548)
13 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24120420230000062 13/04/2023 SAPARA VINA KESHA 1102012WL00002 SAPARA VINA KESHA 00415 SBIN0060311 1582 1582 Processed 05/05/2023 1240738053 MR VINUBHAI KESHABHAI SAPARA STATE BANK OF INDIA(508548)
14 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24120420230000063 13/04/2023 SAPARA VINA KESHA 1102012WL00002 SAPARA VINA KESHA 00415 SBIN0060311 1582 1582 Processed 05/05/2023 1240738065 MRS SAPARA DUDHIBEN VINUBHAI STATE BANK OF INDIA(508548)
15 WANKANER GJ-02-012-001-002/112-A
() 		1102012000NRG24120420230000064 13/04/2023 SAPARA VINA KESHA 1102012WL00002 SAPARA VINA KESHA 00415 SBIN0060311 1582 1582 Processed 05/05/2023 1240738066 MR SAPARA BHARATABHAI VINUBHAI STATE BANK OF INDIA(508548)
16 WANKANER GJ-02-012-001-002/116-A
() 		1102012000NRG24120420230000065 13/04/2023 SAPARA ASHOK POPAT 1102012WL00002 SAPARA ASHOK POPAT 00415 SBIN0060311 1288 1288 Processed 05/05/2023 1240738049 MR ASHOKBHAI POPATBHAI SAPARA STATE BANK OF INDIA(508548)
17 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24120420230000067 13/04/2023 SAPARA VASHANBEN RAYDHANBHAI 1102012WL00002 SAPARA VASHANBEN RAYDHANBHAI 00415 SBIN0060311 1253 1253 Processed 05/05/2023 1240738042 MRS VASANBEN RAYDHANBHAI SAPARA STATE BANK OF INDIA(508548)
18 WANKANER GJ-02-012-001-002/124
() 		1102012000NRG24120420230000070 13/04/2023 RAVJIBHAI HARJIBHAI VAJA 1102012WL00002 RAVJIBHAI HARJIBHAI VAJA 00415 SBIN0060311 1110 1110 Processed 05/05/2023 1240738046 MR RAVJIBHAI HARJIBHAI VAJA STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-001-002/124
() 		1102012000NRG24120420230000069 13/04/2023 VAJA RAVJIBHAI HARJIBHAI 1102012WL00002 VAJA RAVJIBHAI HARJIBHAI 00415 SBIN0060311 1295 1295 Processed 05/05/2023 1240738045 MRS BHANUBEN RAVAJIBHAI VAJA STATE BANK OF INDIA(508548)
20 WANKANER GJ-02-012-001-002/125-A
() 		1102012000NRG24120420230000071 13/04/2023 VINUBHAI BHARATBHAI SAPARA 1102012WL00002 VINUBHAI BHARATBHAI SAPARA 00415 SBIN0060311 1211 1211 Processed 05/05/2023 1240738043 MR CHANDUBHAI BHARATBHAI SAPRA STATE BANK OF INDIA(508548)
21 WANKANER GJ-02-012-001-002/129936
() 		1102012000NRG24120420230000074 13/04/2023 KHAMANI HARESHBHAI HIRABHAI 1102012WL00002 KHAMANI HARESHBHAI HIRABHAI 00415 SBIN0060311 1260 1260 Processed 05/05/2023 1240738068 MR HARESH HIRABHAI KHAMANI STATE BANK OF INDIA(508548)
22 WANKANER GJ-02-012-001-002/130-A
() 		1102012000NRG24120420230000077 13/04/2023 Arvind Somabhai 1102012WL00002 Arvind Somabhai 00415 SBIN0060311 1038 1038 Processed 05/05/2023 1240738071 MR PARVINBHAI SOMABHAI VAJA STATE BANK OF INDIA(508548)
23 WANKANER GJ-02-012-001-002/134-A
() 		1102012000NRG24120420230000082 13/04/2023 SAPRA JERMABHAI KESHABHAI 1102012WL00002 SAPRA JERMABHAI KESHABHAI 00415 SBIN0060311 1215 1215 Processed 05/05/2023 1240738048 MR SAPRA KANJIBHAI JERAMBHAI STATE BANK OF INDIA(508548)
24 WANKANER GJ-02-012-001-002/135
() 		1102012000NRG24120420230000084 13/04/2023 SAPARA VAGHJIBHAI BECHARBHAI 1102012WL00002 SAPARA VAGHJIBHAI BECHARBHAI 00415 SBIN0060311 1056 1056 Processed 05/05/2023 1240738037 MRS SAPARA JAYABEN VAGHAJIBHAI STATE BANK OF INDIA(508548)
25 WANKANER GJ-02-012-001-002/141-A
() 		1102012000NRG24120420230000087 13/04/2023 DEGAM HARESHBHAI KHIMABHAI 1102012WL00002 DEGAM HARESHBHAI KHIMABHAI 00415 SBIN0060311 1617 1617 Processed 05/05/2023 1240738039 MR HARESHBHAI KHIMJIBHAI DEGAMA STATE BANK OF INDIA(508548)
26 WANKANER GJ-02-012-001-002/141-A
() 		1102012000NRG24120420230000088 13/04/2023 DEGAM HARESHBHAI KHIMABHAI 1102012WL00002 DEGAM HARESHBHAI KHIMABHAI 00415 SBIN0060311 1617 1617 Processed 05/05/2023 1240738040 MRS VASANBEN HARESHBHAI DEGAMA STATE BANK OF INDIA(508548)
27 WANKANER GJ-02-012-001-002/160
() 		1102012000NRG24120420230000094 13/04/2023 VAJA NAVGHAN PACHABHAI 1102012WL00002 VAJA NAVGHAN PACHABHAI 00415 SBIN0060311 1309 1309 Processed 05/05/2023 1240738041 MR NAVGHANBHAI PANCHABHAI VAJA STATE BANK OF INDIA(508548)
28 WANKANER GJ-02-012-001-002/18
() 		1102012000NRG24120420230000098 13/04/2023 GODHANI RAMBHUBEN MERABHA 1102012WL00002 GODHANI RAMBHUBEN MERABHA 00415 SBIN0060311 1314 1314 Processed 05/05/2023 1240738058 MR MERABHAI LAKHABHAI GODHANI STATE BANK OF INDIA(508548)
29 WANKANER GJ-02-012-001-002/24
() 		1102012000NRG24120420230000105 13/04/2023 SAPARA KALABHAI 1102012WL00002 SAPARA KALABHAI 00415 SBIN0060311 1281 1281 Processed 05/05/2023 1240738064 Mr. RAMESHBHAI KALABHAI SAPARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
30 WANKANER GJ-02-012-001-002/24
() 		1102012000NRG24120420230000104 13/04/2023 SAPARA KALABHAI DHANABHAI 1102012WL00002 SAPARA KALABHAI DHANABHAI 00415 SBIN0060311 1281 1281 Processed 05/05/2023 1240738052 MRS SAPARA JAYABEN KALABHAI STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-001-002/39
() 		1102012000NRG24120420230000112 13/04/2023 SAPARA DAYABHAI NATHABHAI 1102012WL00002 SAPARA DAYABHAI NATHABHAI 00415 SBIN0060311 1316 1316 Processed 05/05/2023 1240738051 MR DAYABHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
32 WANKANER GJ-02-012-001-002/40
() 		1102012000NRG24120420230000115 13/04/2023 SAPRA USHABEN 1102012WL00002 SAPRA USHABEN 00415 SBIN0060311 1062 1062 Processed 05/05/2023 1240738061 MR SUKHABHAI MAGANBHAI SAPARA STATE BANK OF INDIA(508548)
33 WANKANER GJ-02-012-001-002/45
() 		1102012000NRG24120420230000127 13/04/2023 SAPARA GORDHANBHAI SIDABHAI 1102012WL00002 SAPARA GORDHANBHAI SIDABHAI 00415 SBIN0060311 1393 1393 Processed 05/05/2023 1240738054 MR SAPARA RAHULBHAI GORADHANBHAI STATE BANK OF INDIA(508548)
34 WANKANER GJ-02-012-001-002/46
() 		1102012000NRG24120420230000128 13/04/2023 GANDUBHAI KARAMSHIBHAI SAPRA 1102012WL00002 GANDUBHAI KARAMSHIBHAI SAPRA 00415 SBIN0060311 1365 1365 Processed 05/05/2023 1240738050 GANDU KARAMSHI SAPRA BANK OF INDIA(508505)
35 WANKANER GJ-02-012-001-002/81
() 		1102012000NRG24120420230000137 13/04/2023 SARVAIYA CHANABHAI KHIMABHAI 1102012WL00002 SARVAIYA CHANABHAI KHIMABHAI 00415 SBIN0060311 1218 1218 Processed 05/05/2023 1240738038 MR CHHANABHAI KHIMABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 43706 43706
Total 46128 46128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_130423APB_FTO_3172 Bank of India BKID0003131 Bank of India 2422
2 WANKANER GJ1102012_130423APB_FTO_3172 State Bank of India SBIN0060311 MESARIYA 35400
3 WANKANER GJ1102012_130423APB_FTO_3172 State Bank of India SBIN0060311 STATE BANK OF INDIA 8306

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