Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:12:49 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_240823FTO_123243
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-02-012-054-001/11044851
() 		1102012000NRG24240820230040334 24/08/2023 DAINIYA SINDHABHAI GHANSHYAM 1102012WL003946 DAINIYA SINDHABHAI GHANSHYAM 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284756 DAINIYA SINDHABHAI GHANSHYAM ()
2 WANKANER GJ-02-012-054-001/11044852
() 		1102012000NRG24240820230040336 24/08/2023 DAINIYA RUPABEN RAMESHBHAI 1102012WL003946 DAINIYA RUPABEN RAMESHBHAI 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284761 DAINIYA RUPABEN RAMESHBHAI ()
3 WANKANER GJ-02-012-054-001/11044852
() 		1102012000NRG24240820230040337 24/08/2023 DAINIYA RUPABEN RAMESHBHAI 1102012WL003946 DAINIYA RUPABEN RAMESHBHAI 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284762 DAINIYA RUPABEN RAMESHBHAI ()
4 WANKANER GJ-02-012-054-001/11044853
() 		1102012000NRG24240820230040338 24/08/2023 DAINIYA CHAMPABEN BUTABHAI 1102012WL003946 DAINIYA CHAMPABEN BUTABHAI 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284759 DAINIYA CHAMPABEN BUTABHAI ()
5 WANKANER GJ-02-012-054-001/11044853
() 		1102012000NRG24240820230040339 24/08/2023 DAINIYA CHAMPABEN BUTABHAI 1102012WL003946 DAINIYA CHAMPABEN BUTABHAI 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284760 DAINIYA CHAMPABEN BUTABHAI ()
6 WANKANER GJ-02-012-054-001/11044854
() 		1102012000NRG24240820230040340 24/08/2023 ASHOKBHAI BUTABHAI DAINIYA 1102012WL003946 ASHOKBHAI BUTABHAI DAINIYA 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284757 ASHOKBHAI BUTABHAI DAINIYA ()
7 WANKANER GJ-02-012-054-001/11044854
() 		1102012000NRG24240820230040341 24/08/2023 ASHOKBHAI BUTABHAI DAINIYA 1102012WL003946 ASHOKBHAI BUTABHAI DAINIYA 00045 BARB0LUNSAR 2048 2048 Processed 20/09/2023 5774284758 ASHOKBHAI BUTABHAI DAINIYA ()
SubTotal 14336 14336
8 WANKANER GJ-02-012-054-001/11044845
() 		1102012000NRG24240820230040333 24/08/2023 BAVALIYA KISHANBHAI RAGHUBHAI 1102012WL003946 BAVALIYA KISHANBHAI RAGHUBHAI 00415 SBIN0005950 2048 2048 Processed 20/09/2023 5774284763 MR BAVLIYA KISHANBHAI RAGHUBHAI ()
SubTotal 2048 2048
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_240823FTO_123243 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 14336
2 WANKANER GJ1102012_240823FTO_123243 State Bank of India SBIN0005950 WANKANER 2048

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