Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:02 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_141222FTO_155585
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-02-012-028-001/11051515
() 		1102012000NRG23141220220033498 14/12/2022 PRAKASHBHAI J CHAVDA 1102012WL004250 PRAKASHBHAI J CHAVDA 00045 BARB0BEDIPA 3570 3570 Processed 21/12/2022 7340934507 PRAKASHBHAI J CHAVDA ()
2 WANKANER GJ-02-012-028-001/11051515
() 		1102012000NRG23141220220033499 14/12/2022 PRAKASHBHAI J CHAVDA 1102012WL004250 PRAKASHBHAI J CHAVDA 00045 BARB0BEDIPA 3570 3570 Processed 21/12/2022 7340934508 PRAKASHBHAI J CHAVDA ()
SubTotal 7140 7140
3 WANKANER GJ-02-012-028-001/11051516
() 		1102012000NRG23141220220033500 14/12/2022 CHAVADA VIKASABHAI JAYANTIBHAI 1102012WL004250 CHAVADA VIKASABHAI JAYANTIBHAI 00045 BARB0MAHIKA 3570 3570 Processed 21/12/2022 7340934512 CHAVADA VIKASABHAI JAYANTIBHAI ()
4 WANKANER GJ-02-012-028-001/11051516
() 		1102012000NRG23141220220033501 14/12/2022 CHAVADA VIKASABHAI JAYANTIBHAI 1102012WL004250 CHAVADA VIKASABHAI JAYANTIBHAI 00045 BARB0MAHIKA 3570 3570 Processed 21/12/2022 7340934513 CHAVADA VIKASABHAI JAYANTIBHAI ()
5 WANKANER GJ-02-012-028-001/11051517
() 		1102012000NRG23141220220033502 14/12/2022 CHAVDA JAYSUKHBHAI KARSHANBHAI 1102012WL004250 CHAVDA JAYSUKHBHAI KARSHANBHAI 00045 BARB0MAHIKA 3570 3570 Processed 21/12/2022 7340934510 CHAVDA JAYSUKHBHAI KARSHANBHAI ()
6 WANKANER GJ-02-012-028-001/11051517
() 		1102012000NRG23141220220033503 14/12/2022 CHAVDA JAYSUKHBHAI KARSHANBHAI 1102012WL004250 CHAVDA JAYSUKHBHAI KARSHANBHAI 00045 BARB0MAHIKA 3570 3570 Processed 21/12/2022 7340934511 CHAVDA JAYSUKHBHAI KARSHANBHAI ()
7 WANKANER GJ-02-012-028-001/11051518
() 		1102012000NRG23141220220033504 14/12/2022 CHAVDA AMITBHAI KARSHANBHAI 1102012WL004250 CHAVDA AMITBHAI KARSHANBHAI 00045 BARB0MAHIKA 3585 3585 Processed 21/12/2022 7340934509 CHAVDA AMITBHAI KARSHANBHAI ()
SubTotal 17865 17865
8 WANKANER GJ-02-012-028-001/11051495
() 		1102012000NRG23141220220033495 14/12/2022 CHAVDA MAHESH SOMABHAI 1102012WL004250 CHAVDA MAHESH SOMABHAI 00354 PUNB0793300 3585 3585 Processed 21/12/2022 7340934514 CHAVDA MAHESH SOMABHAI ()
9 WANKANER GJ-02-012-028-001/11051495
() 		1102012000NRG23141220220033496 14/12/2022 CHAVDA MAHESH SOMABHAI 1102012WL004250 CHAVDA MAHESH SOMABHAI 00354 PUNB0793300 3585 3585 Processed 21/12/2022 7340934515 CHAVDA MAHESH SOMABHAI ()
10 WANKANER GJ-02-012-028-001/11051495
() 		1102012000NRG23141220220033497 14/12/2022 CHAVDA MAHESH SOMABHAI 1102012WL004250 CHAVDA MAHESH SOMABHAI 00354 PUNB0793300 3585 3585 Processed 21/12/2022 7340934516 CHAVDA MAHESH SOMABHAI ()
SubTotal 10755 10755
Total 35760 35760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_141222FTO_155585 Bank of Baroda BARB0BEDIPA BEDIPARA BRANCH 7140
2 WANKANER GJ1102012_141222FTO_155585 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 17865
3 WANKANER GJ1102012_141222FTO_155585 Punjab National Bank PUNB0793300 KUWADAVA 10755

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