Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:41 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_191022FTO_130008
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-02-012-019-002/126144
() 		1102012000NRG23181020220031017 19/10/2022 MESANIYA HAJIBHAI 1102012WL003567 MESANIYA HAJIBHAI 00415 SBIN0002680 3585 3585 Processed 27/10/2022 5955084202 MR HAJI VALI MESANIA ()
2 WANKANER GJ-02-012-019-002/126144
() 		1102012000NRG23181020220031018 19/10/2022 MESANIYA HAJIBHAI 1102012WL003567 MESANIYA HAJIBHAI 00415 SBIN0002680 3570 3570 Processed 27/10/2022 5955084201 MR HAJI VALI MESANIA ()
3 WANKANER GJ-02-012-019-002/126891
() 		1102012000NRG23181020220031020 19/10/2022 SHERASIYA REHANABEN ILMUDINBHAI 1102012WL003567 SHERASIYA REHANABEN ILMUDINBHAI 00415 SBIN0002680 3540 3540 Processed 27/10/2022 5955084200 MR ILMUDEEN HUSSAINBHAI SHERASIA ()
4 WANKANER GJ-02-012-019-002/128635
() 		1102012000NRG23181020220031022 19/10/2022 VADHER BHARTIBEN MUKESHBHAI 1102012WL003567 VADHER BHARTIBEN MUKESHBHAI 00415 SBIN0002680 3540 3540 Processed 27/10/2022 5955084196 MR VADHER BHARTIBEN MUKESHBHAI ()
5 WANKANER GJ-02-012-019-002/128635
() 		1102012000NRG23181020220031021 19/10/2022 VADHER MUKESHBHAI POPATBHAI 1102012WL003567 VADHER MUKESHBHAI POPATBHAI 00415 SBIN0002680 3525 3525 Processed 27/10/2022 5955084197 MR VADHER MUKESHBHAI POPATBHAI ()
6 WANKANER GJ-02-012-019-002/31-A
() 		1102012000NRG23181020220031024 19/10/2022 Shersiya Yakubbhai Hushenbhai 1102012WL003567 Shersiya Yakubbhai Hushenbhai 00415 SBIN0002680 3570 3570 Processed 27/10/2022 5955084188 MR YUKUB HUSENBHAI SHERASIYA ()
7 WANKANER GJ-02-012-019-002/31-A
() 		1102012000NRG23181020220031025 19/10/2022 Shersiya Yakubbhai Hushenbhai 1102012WL003567 Shersiya Yakubbhai Hushenbhai 00415 SBIN0002680 3585 3585 Processed 27/10/2022 5955084189 MR YUKUB HUSENBHAI SHERASIYA ()
8 WANKANER GJ-02-012-019-002/39-A
() 		1102012000NRG23181020220031026 19/10/2022 DAYABHAI DEVSHIBHAI VADHER 1102012WL003567 DAYABHAI DEVSHIBHAI VADHER 00415 SBIN0002680 1428 1428 Processed 27/10/2022 5955084192 MR VADHER DAYABHAI DEVSHIBHAI ()
9 WANKANER GJ-02-012-019-002/39-A
() 		1102012000NRG23181020220031027 19/10/2022 DAYABHAI DEVSHIBHAI VADHER 1102012WL003567 DAYABHAI DEVSHIBHAI VADHER 00415 SBIN0002680 3555 3555 Processed 27/10/2022 5955084193 MR VADHER DAYABHAI DEVSHIBHAI ()
10 WANKANER GJ-02-012-019-002/42-A
() 		1102012000NRG23181020220031030 19/10/2022 MINAJBANU AYUBBHAI SHERASIYA 1102012WL003567 MINAJBANU AYUBBHAI SHERASIYA 00415 SBIN0002680 3540 3540 Processed 27/10/2022 5955084191 MRS MINAJBANU AYUBBHAI SHERASIYA ()
11 WANKANER GJ-02-012-019-002/42-A
() 		1102012000NRG23181020220031028 19/10/2022 Vadher Dayaben Popatbhai 1102012WL003567 Vadher Dayaben Popatbhai 00415 SBIN0002680 3540 3540 Processed 27/10/2022 5955084195 MR VADHER DAHIBEN POPATBHAI ()
12 WANKANER GJ-02-012-019-002/42-A
() 		1102012000NRG23181020220031029 19/10/2022 Vadher Dayaben Popatbhai 1102012WL003567 Vadher Dayaben Popatbhai 00415 SBIN0002680 3525 3525 Processed 27/10/2022 5955084194 MR VADHER DAHIBEN POPATBHAI ()
13 WANKANER GJ-02-012-019-002/58-A
() 		1102012000NRG23181020220031031 19/10/2022 AKABARSA 1102012WL003567 AKABARSA 00415 SBIN0002680 3555 3555 Processed 27/10/2022 5955084199 MR AKBARSHA HUSENSHA SARVADI ()
14 WANKANER GJ-02-012-019-002/58-A
() 		1102012000NRG23181020220031032 19/10/2022 AKABARSA 1102012WL003567 AKABARSA 00415 SBIN0002680 3570 3570 Processed 27/10/2022 5955084198 MR AKBARSHA HUSENSHA SARVADI ()
15 WANKANER GJ-02-012-019-002/58-A
() 		1102012000NRG23181020220031033 19/10/2022 AKBARSHA HUSENSHA SARVADI 1102012WL003567 AKBARSHA HUSENSHA SARVADI 00415 SBIN0002680 3585 3585 Processed 27/10/2022 5955084190 MR AKBARSHA HUSENSHA SARVADI ()
SubTotal 51213 51213
Total 51213 51213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_191022FTO_130008 State Bank of India SBIN0002680 SINDHAVADAR 51213

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