Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:46 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301023APB_FTO_163844
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-02-012-087-001/11051524
() 		1102012000NRG24271020230047827 30/10/2023 SETANIYA BAJUBEN NAVGHANBHAI 1102012WL006152 SETANIYA BAJUBEN NAVGHANBHAI 00045 BARB0LUNSAR 3585 3585 Processed 03/11/2023 6991056491 SETANIYA NAVGHANBHAI BANK OF BARODA(606985)
2 WANKANER GJ-02-012-087-001/11051524
() 		1102012000NRG24271020230047828 30/10/2023 SETANIYA BAJUBEN NAVGHANBHAI 1102012WL006152 SETANIYA BAJUBEN NAVGHANBHAI 00045 BARB0LUNSAR 3585 3585 Processed 03/11/2023 6991056492 SETANIYA BAJUBEN NAV BANK OF BARODA(606985)
3 WANKANER GJ-02-012-087-001/11051526
() 		1102012000NRG24271020230047831 30/10/2023 SEVARIYA MANGUBEN VASRAMBHAI 1102012WL006152 SEVARIYA MANGUBEN VASRAMBHAI 00045 BARB0LUNSAR 3525 3525 Processed 03/11/2023 6991056495 SEVARIYA RAMESHBHAI VASHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 WANKANER GJ-02-012-087-001/11051526
() 		1102012000NRG24271020230047832 30/10/2023 SEVARIYA MANGUBEN VASRAMBHAI 1102012WL006152 SEVARIYA MANGUBEN VASRAMBHAI 00045 BARB0LUNSAR 3525 3525 Processed 03/11/2023 6991056496 SEVARIYA MANGUBEN VA BANK OF BARODA(606985)
5 WANKANER GJ-02-012-087-001/11051527
() 		1102012000NRG24271020230047833 30/10/2023 NADASHIYA NAVAGHANBHAI JIVANBHAI 1102012WL006152 NADASHIYA NAVAGHANBHAI JIVANBHAI 00045 BARB0LUNSAR 3555 3555 Processed 03/11/2023 6991056493 NADASHIYA NAVAGHANBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WANKANER GJ-02-012-087-001/11051527
() 		1102012000NRG24271020230047834 30/10/2023 NADASHIYA NAVAGHANBHAI JIVANBHAI 1102012WL006152 NADASHIYA NAVAGHANBHAI JIVANBHAI 00045 BARB0LUNSAR 3555 3555 Processed 03/11/2023 6991056494 NADSHIYA JAYASHRIBEN NAVGHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
7 WANKANER GJ-02-012-087-001/11051525
() 		1102012000NRG24271020230047829 30/10/2023 BACHUBHAI UKABHAI NANDASIYA 1102012WL006152 BACHUBHAI UKABHAI NANDASIYA 00415 SBIN0060326 3555 3555 Processed 03/11/2023 6991056497 MRS BACHUBHAI UKABHAI NANDASIYA STATE BANK OF INDIA(508548)
8 WANKANER GJ-02-012-087-001/11051525
() 		1102012000NRG24271020230047830 30/10/2023 BACHUBHAI UKABHAI NANDASIYA 1102012WL006152 BACHUBHAI UKABHAI NANDASIYA 00415 SBIN0060326 3555 3555 Processed 03/11/2023 6991056498 NANDASIYA JASUBEN BA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 28440 28440

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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_163844 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 21330
2 WANKANER GJ1102012_301023APB_FTO_163844 State Bank of India SBIN0060326 DHUVA 7110

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