Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:05 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_190623FTO_67007
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-02-012-074-001/145
() 		1102012000NRG24190620230026062 19/06/2023 GUNAVANT GAGJIBHAI OLAKIYA 1102012WL002143 GUNAVANT GAGJIBHAI OLAKIYA 00045 BARB0KALAWA 1526 1526 Processed 27/06/2023 2802610949 GUNAVANT GAGJIBHAI OLAKIYA ()
SubTotal 1526 1526
2 WANKANER GJ-02-012-074-001/590112
() 		1102012000NRG24190620230026076 19/06/2023 BADI AARIFA 1102012WL002143 BADI AARIFA 00045 BARB0MAHIKA 1764 1764 Processed 27/06/2023 2802610951 BADI AARIFA ()
3 WANKANER GJ-02-012-074-001/590112
() 		1102012000NRG24190620230026075 19/06/2023 Badi Asmatbanu 1102012WL002143 Badi Asmatbanu 00045 BARB0MAHIKA 1764 1764 Processed 27/06/2023 2802610950 Badi Asmatbanu ()
SubTotal 3528 3528
4 WANKANER GJ-02-012-074-001/129
() 		1102012000NRG24190620230026057 19/06/2023 RATNA KANABHAI OLAKIYA 1102012WL002143 RATNA KANABHAI OLAKIYA 00152 HDFC0000961 1344 1344 Processed 27/06/2023 2802610952 RATNA KANABHAI OLAKIYA ()
SubTotal 1344 1344
5 WANKANER GJ-02-012-074-001/126
() 		1102012000NRG24190620230026055 19/06/2023 OLKIYA LAKHABHAI VELABHAI 1102012WL002143 OLKIYA LAKHABHAI VELABHAI 00415 SBIN0018723 1477 1477 Processed 27/06/2023 2802610953 MR OLKIYA LAKHABHAI VELABHAI ()
SubTotal 1477 1477
6 WANKANER GJ-02-012-074-001/145
() 		1102012000NRG24190620230026064 19/06/2023 OLAKIYA JITUBEN GUNVANTBHAI 1102012WL002143 OLAKIYA JITUBEN GUNVANTBHAI 00415 SBIN0060311 1308 1308 Processed 27/06/2023 2802610967 MRS OLAKIYA JITUBEN GUNVATBHAI ()
7 WANKANER GJ-02-012-074-001/26
() 		1102012000NRG24190620230026066 19/06/2023 BADI GAJIBHAI 1102012WL002143 BADI GAJIBHAI 00415 SBIN0060311 1785 1785 Processed 27/06/2023 2802610963 MR BADI GAJIBHAI ()
8 WANKANER GJ-02-012-074-001/590111
() 		1102012000NRG24190620230026074 19/06/2023 MAHMADBHAI AAHMADBHAI CHAUDHARI 1102012WL002143 MAHMADBHAI AAHMADBHAI CHAUDHARI 00415 SBIN0060311 738 738 Processed 27/06/2023 2802610958 MR MAHMADBHAI AAHMADBHAI CHAUDHARI ()
9 WANKANER GJ-02-012-074-001/590114
() 		1102012000NRG24190620230026080 19/06/2023 RAGHUBHAI MAIYABHAI OLKIYA 1102012WL002143 RAGHUBHAI MAIYABHAI OLKIYA 00415 SBIN0060311 1372 1372 Processed 27/06/2023 2802610959 MR RAGHUBHAI MAIYABHAI OLKIYA ()
10 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24190620230026081 19/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002143 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802610964 MRS OLKIA MAKUBEN RUDABHAI ()
11 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24190620230026082 19/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002143 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802610965 MRS OLKIA MAKUBEN RUDABHAI ()
12 WANKANER GJ-02-012-074-001/590115
() 		1102012000NRG24190620230026083 19/06/2023 OLKIA MAKUBEN RUDABHAI 1102012WL002143 OLKIA MAKUBEN RUDABHAI 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802610966 MRS OLKIA MAKUBEN RUDABHAI ()
13 WANKANER GJ-02-012-074-001/590116
() 		1102012000NRG24190620230026085 19/06/2023 LAKHMAN JAGABHAI OLAKIYA 1102012WL002143 LAKHMAN JAGABHAI OLAKIYA 00415 SBIN0060311 1568 1568 Processed 27/06/2023 2802610960 MR LAKHMAN JAGABHAI OLAKIYA ()
14 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24190620230026091 19/06/2023 NANJIBHAI LAKHABHAI INDRAPA 1102012WL002143 NANJIBHAI LAKHABHAI INDRAPA 00415 SBIN0060311 1645 1645 Processed 27/06/2023 2802610962 MR NANJIBHAI LAKHABHAI INDRAPA ()
15 WANKANER GJ-02-012-074-001/590120
() 		1102012000NRG24190620230026090 19/06/2023 NANJIBHAI LAKHBHAI INDRAPA 1102012WL002143 NANJIBHAI LAKHBHAI INDRAPA 00415 SBIN0060311 1645 1645 Processed 27/06/2023 2802610961 MR NANJIBHAI LAKHABHAI INDRAPA ()
16 WANKANER GJ-02-012-074-001/590123
() 		1102012000NRG24190620230026096 19/06/2023 SONABEN JETHABHAI OLAKIYA 1102012WL002143 SONABEN JETHABHAI OLAKIYA 00415 SBIN0060311 1771 1771 Processed 27/06/2023 2802610956 MRS SONABEN JETHABHAI OLAKIYA ()
17 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24190620230026098 19/06/2023 RAMA RAHA 1102012WL002143 RAMA RAHA 00415 SBIN0060311 1253 1253 Processed 27/06/2023 2802610954 MR RAMA RAHA OLAKIYA ()
18 WANKANER GJ-02-012-074-001/590124
() 		1102012000NRG24190620230026099 19/06/2023 RAMA RAHA 1102012WL002143 RAMA RAHA 00415 SBIN0060311 1253 1253 Processed 27/06/2023 2802610955 MR RAMA RAHA OLAKIYA ()
19 WANKANER GJ-02-012-074-001/590125
() 		1102012000NRG24190620230026101 19/06/2023 VELA KHIMA OLAKIYA 1102012WL002143 VELA KHIMA OLAKIYA 00415 SBIN0060311 1512 1512 Processed 27/06/2023 2802610968 VELA KHIMA OLAKIA ()
20 WANKANER GJ-02-012-074-001/590125
() 		1102012000NRG24190620230026102 19/06/2023 VELA KHIMA OLAKIYA 1102012WL002143 VELA KHIMA OLAKIYA 00415 SBIN0060311 1512 1512 Processed 27/06/2023 2802610969 VELA KHIMA OLAKIA ()
21 WANKANER GJ-02-012-074-001/96
() 		1102012000NRG24190620230026104 19/06/2023 MOHANBHAI RAVJIBHAI CHAVDA 1102012WL002143 MOHANBHAI RAVJIBHAI CHAVDA 00415 SBIN0060311 1246 1246 Processed 27/06/2023 2802610957 MR MOHAN RAVJIBHAI CHAVDA ()
SubTotal 23921 23921
Total 31796 31796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_190623FTO_67007 Bank of Baroda BARB0KALAWA KALAWAD ROAD BRANCH 1526
2 WANKANER GJ1102012_190623FTO_67007 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3528
3 WANKANER GJ1102012_190623FTO_67007 H.D.F.C. Bank HDFC0000961 WANKANER 1344
4 WANKANER GJ1102012_190623FTO_67007 State Bank of India SBIN0018723 STERLING HOSPITAL AREA, RAJKOT 1477
5 WANKANER GJ1102012_190623FTO_67007 State Bank of India SBIN0060311 MESARIYA 23921

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