Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:45:15 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301023APB_FTO_163854
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-02-012-070-001/9209
() 		1102012000NRG24251020230047598 30/10/2023 SAVITABEN RAGHU 1102012WL006091 SAVITABEN RAGHU 00045 BARB0MAHIKA 3840 3840 Processed 03/11/2023 6991052319 DABHI SAVITABEN RAGH BANK OF BARODA(606985)
SubTotal 3840 3840
2 WANKANER GJ-02-012-070-001/11045381
() 		1102012000NRG24251020230047593 30/10/2023 SARADIYA NITABEN MUKESHBHAI 1102012WL006091 SARADIYA NITABEN MUKESHBHAI 00415 SBIN0060311 3072 3072 Processed 03/11/2023 6991052320 MRS DABHI NITABEN STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-070-001/11045381
() 		1102012000NRG24251020230047594 30/10/2023 TAKHUBEN GELABHAI SARADIYA 1102012WL006091 TAKHUBEN GELABHAI SARADIYA 00415 SBIN0060311 3072 3072 Processed 03/11/2023 6991052321 MRS TAKHUBEN GELABHAI SARADIYA STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-070-001/127400
() 		1102012000NRG24251020230047595 30/10/2023 SARADIYA RAYDHANBHAI RAMJIBHAI 1102012WL006091 SARADIYA RAYDHANBHAI RAMJIBHAI 00415 SBIN0060311 3840 3840 Processed 03/11/2023 6991052323 SARADIYA RAYDHAN RAM BANK OF BARODA(606985)
5 WANKANER GJ-02-012-070-001/127400
() 		1102012000NRG24251020230047596 30/10/2023 SARADIYA RAYDHANBHAI RAMJIBHAI 1102012WL006091 SARADIYA RAYDHANBHAI RAMJIBHAI 00415 SBIN0060311 3840 3840 Processed 03/11/2023 6991052322 MRS GITABEN RAYDHANBHAI SARADIYA STATE BANK OF INDIA(508548)
SubTotal 13824 13824
Total 17664 17664

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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_163854 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3840
2 WANKANER GJ1102012_301023APB_FTO_163854 State Bank of India SBIN0060311 MESARIYA 13824

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