Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:56:49 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301023APB_FTO_163871
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-02-012-055-001/126918
() 		1102012000NRG24251020230047482 30/10/2023 RASHIDANVAR IBRAHIM SIPAI 1102012WL006064 RASHIDANVAR IBRAHIM SIPAI 00032 UTIB0001545 3107 3107 Processed 03/11/2023 6991050720 MR ASHRAF IBRAHIM SIPAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 WANKANER GJ-02-012-055-001/35590
() 		1102012000NRG24251020230047490 30/10/2023 IDRISH USMAN SIPAI 1102012WL006064 IDRISH USMAN SIPAI 00045 BARB0WANRAJ 3107 3107 Processed 03/11/2023 6991050719 IDRISH USMAN SIPAI BANK OF BARODA(606985)
SubTotal 3107 3107
3 WANKANER GJ-02-012-055-001/128691
() 		1102012000NRG24251020230047484 30/10/2023 SIPAI BURHAN MAHMADBHAI 1102012WL006064 SIPAI BURHAN MAHMADBHAI 00048 BKID0003131 2868 2868 Processed 04/11/2023 6991050716 Mr. BURHAN MAHAMADBHAI SIPAI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 WANKANER GJ-02-012-055-001/128691
() 		1102012000NRG24251020230047485 30/10/2023 SIPAI BURHAN MAHMADBHAI 1102012WL006064 SIPAI BURHAN MAHMADBHAI 00048 BKID0003131 239 239 Processed 04/11/2023 6991050717 Mr. SAJIBHAI MAMADBHAI PARASARA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 WANKANER GJ-02-012-055-001/128693
() 		1102012000NRG24251020230047488 30/10/2023 SIPAIA AMINABEN MAHMADHANIF 1102012WL006064 SIPAIA AMINABEN MAHMADHANIF 00048 BKID0003131 3107 3107 Processed 04/11/2023 6991050718 Mr. MAHAMADHANIF AMIBHAI SIPAI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 6214 6214
Total 12428 12428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_301023APB_FTO_163871 AXIS BANK UTIB0001545 WAKANER 3107
2 WANKANER GJ1102012_301023APB_FTO_163871 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 3107
3 WANKANER GJ1102012_301023APB_FTO_163871 Bank of India BKID0003131 WANKANER 6214

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