Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:15:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_240723APB_FTO_100889
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-02-012-075-001/126920
() 		1102012000NRG24240720230036737 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266819 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
2 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036739 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266821 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
3 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036741 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266823 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036743 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266825 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
5 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036745 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266827 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
6 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036747 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266829 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
7 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036749 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266831 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
8 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036751 24/07/2023 DALSANIYA DHAKUBEN KARMANBHAI 1102012WL003223 DALSANIYA DHAKUBEN KARMANBHAI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266833 DALSANIYA DHAKUBEN KARMANBHAI BANK OF BARODA(606985)
9 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036736 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266818 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
10 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036750 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266832 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
11 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036748 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266830 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
12 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036746 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266828 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
13 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036744 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266826 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
14 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036742 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266824 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
15 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036740 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266822 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
16 WANKANER GJ-02-012-075-001/126920
() 		1102012000NRG24240720230036738 24/07/2023 DALSANIYA KARMAN SAVJI 1102012WL003223 DALSANIYA KARMAN SAVJI 00045 BARB0LUNSAR 256 256 Processed 28/07/2023 3955266820 Mrs. DEVUBEN SAVSHIBHAI DALSANIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 4096 4096
17 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036720 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266842 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
18 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036722 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266849 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
19 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036724 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266848 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
20 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036726 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266847 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
21 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036728 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266846 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
22 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036730 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266845 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
23 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036732 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266844 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
24 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036734 24/07/2023 RANCHODBHAI SAVJIBHAI DALSANIYA 1102012WL003222 RANCHODBHAI SAVJIBHAI DALSANIYA 00089 CBIN0284994 256 256 Processed 28/07/2023 3955266843 Mr. RANCHHODBHAI SAVJIBHAI DALSANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
25 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036735 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266841 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
26 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036733 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266840 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
27 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036731 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266839 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
28 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036729 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266838 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
29 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036727 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266837 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
30 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036725 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266836 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036723 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266835 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
32 WANKANER GJ-02-012-075-001/142
() 		1102012000NRG24240720230036721 24/07/2023 DEVUBEN SAVSHIBHAI DALSAMIYA 1102012WL003222 DEVUBEN SAVSHIBHAI DALSAMIYA 00415 SBIN0060078 256 256 Processed 28/07/2023 3955266834 MRS DEVUBEN SAVSHIBHAI DALSANIYA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 8192 8192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_240723APB_FTO_100889 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 4096
2 WANKANER GJ1102012_240723APB_FTO_100889 Central Bank Of India CBIN0284994 WANKANER 2048
3 WANKANER GJ1102012_240723APB_FTO_100889 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 2048

Download In Excel