Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:10 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_140323APB_FTO_205830
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-02-012-049-001/128884
() 		1102012000NRG23140320230040231 14/03/2023 DHOLAKIYA ASHOKBHAI GAGAJIBHAI 1102012WL005460 DHOLAKIYA ASHOKBHAI GAGAJIBHAI 00045 BARB0DBWRAJ 3107 3107 Rejected 30/03/2023 0313223078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 WANKANER GJ-02-012-049-001/128885
() 		1102012000NRG23140320230040233 14/03/2023 GAUTAMBA SAHADEVSINH ZALA 1102012WL005460 GAUTAMBA SAHADEVSINH ZALA 00045 BARB0DBWRAJ 3107 3107 Processed 30/03/2023 0313223080 ZALA NAITAMABA SAHADEVASINH UNION BANK OF INDIA(508500)
3 WANKANER GJ-02-012-049-001/128885
() 		1102012000NRG23140320230040235 14/03/2023 GAUTAMBA SAHADEVSINH ZALA 1102012WL005460 GAUTAMBA SAHADEVSINH ZALA 00045 BARB0DBWRAJ 3107 3107 Processed 30/03/2023 0313223079 RAVIRAJSINH SAHADEVSINH ZALA BANK OF BARODA(606985)
SubTotal 9321 9321
4 WANKANER GJ-02-012-049-001/128884
() 		1102012000NRG23140320230040232 14/03/2023 DHOLAKIYA BHARTIBEN ASHOKBHAI 1102012WL005460 DHOLAKIYA BHARTIBEN ASHOKBHAI 00045 BARB0WANRAJ 3107 3107 Processed 30/03/2023 0313223091 DHOLAKIYA BHARATIBEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
5 WANKANER GJ-02-012-049-001/128888
() 		1102012000NRG23140320230040240 14/03/2023 OTRADIYA BHARATBHAI BHALABHAI 1102012WL005460 OTRADIYA BHARATBHAI BHALABHAI 00048 BKID0003131 3107 3107 Processed 30/03/2023 0313223088 OTRADIYA BHARATBHAI BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
6 WANKANER GJ-02-012-049-001/128881
() 		1102012000NRG23140320230040225 14/03/2023 ASHOK KARSHANBHAI SARVIA 1102012WL005460 ASHOK KARSHANBHAI SARVIA 00152 HDFC0000961 3107 3107 Processed 30/03/2023 0313223083 Mr. ASHOKBHAI KARSHANBHAI SARVIA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3107 3107
7 WANKANER GJ-02-012-049-001/128882
() 		1102012000NRG23140320230040227 14/03/2023 AMIT KHIMJIBHAI GANGADIYA 1102012WL005460 AMIT KHIMJIBHAI GANGADIYA 00415 SBIN0005950 3107 3107 Processed 30/03/2023 0313223087 KHIMJI DEVJI GANGADIA BANK OF BARODA(606985)
8 WANKANER GJ-02-012-049-001/128882
() 		1102012000NRG23140320230040228 14/03/2023 AMIT KHIMJIBHAI GANGADIYA 1102012WL005460 AMIT KHIMJIBHAI GANGADIYA 00415 SBIN0005950 3107 3107 Processed 30/03/2023 0313223086 MISS KASTURBEN KHIMJIBHAI GANGADIYA STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-049-001/128886
() 		1102012000NRG23140320230040236 14/03/2023 AJAY NARSHIBHAI GANGADIYA 1102012WL005460 AJAY NARSHIBHAI GANGADIYA 00415 SBIN0005950 3107 3107 Processed 30/03/2023 0313223090 Mr. AJAYBHAI NARSHIBHAI GANGADIYA CENTRAL BANK OF INDIA(607115)
10 WANKANER GJ-02-012-049-001/128886
() 		1102012000NRG23140320230040237 14/03/2023 AJAY NARSHIBHAI GANGADIYA 1102012WL005460 AJAY NARSHIBHAI GANGADIYA 00415 SBIN0005950 3107 3107 Processed 30/03/2023 0313223089 MRS VIJUBEN AJAYBHAI GANGADIYA STATE BANK OF INDIA(508548)
SubTotal 12428 12428
11 WANKANER GJ-02-012-049-001/128890
() 		1102012000NRG23140320230040242 14/03/2023 GANGADIYA DEVANADA NARSHIBHAI 1102012WL005460 GANGADIYA DEVANADA NARSHIBHAI 00415 SBIN0060078 3107 3107 Processed 30/03/2023 0313223085 GANGADIYA NARSHI DEVJIBHAI AXIS BANK(607153)
12 WANKANER GJ-02-012-049-001/128890
() 		1102012000NRG23140320230040243 14/03/2023 GANGADIYA DEVANADA NARSHIBHAI 1102012WL005460 GANGADIYA DEVANADA NARSHIBHAI 00415 SBIN0060078 3107 3107 Processed 30/03/2023 0313223084 GANGDIYA DHUDHIBEN NARSHIBHAI UNION BANK OF INDIA(508500)
SubTotal 6214 6214
13 WANKANER GJ-02-012-049-001/128887
() 		1102012000NRG23140320230040238 14/03/2023 VIJAYBHAI GOVINDBHAI GANGADIYA 1102012WL005460 VIJAYBHAI GOVINDBHAI GANGADIYA 00468 UBIN0568015 3107 3107 Processed 30/03/2023 0313223082 MR VIJAYKUMAR GOVINDBHAI GANGADIYA STATE BANK OF INDIA(508548)
14 WANKANER GJ-02-012-049-001/128887
() 		1102012000NRG23140320230040239 14/03/2023 VIJAYBHAI GOVINDBHAI GANGADIYA 1102012WL005460 VIJAYBHAI GOVINDBHAI GANGADIYA 00468 UBIN0568015 3107 3107 Processed 30/03/2023 0313223081 GANGADIYA SONALBEN VIJAYBHAI BANK OF BARODA(606985)
SubTotal 6214 6214
Total 43498 43498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_140323APB_FTO_205830 Bank of Baroda BARB0DBWRAJ WANKANER 9321
2 WANKANER GJ1102012_140323APB_FTO_205830 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 3107
3 WANKANER GJ1102012_140323APB_FTO_205830 Bank of India BKID0003131 WANKANER 3107
4 WANKANER GJ1102012_140323APB_FTO_205830 H.D.F.C. Bank HDFC0000961 WANKANER 3107
5 WANKANER GJ1102012_140323APB_FTO_205830 State Bank of India SBIN0005950 WANKANER 12428
6 WANKANER GJ1102012_140323APB_FTO_205830 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 6214
7 WANKANER GJ1102012_140323APB_FTO_205830 Union Bank of India UBIN0568015 WANKANER 6214

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