Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:01:54 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_250823FTO_125051
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-02-012-055-001/126918
() 		1102012000NRG24250820230040520 25/08/2023 RASHIDANVAR IBRAHIM SIPAI 1102012WL003994 RASHIDANVAR IBRAHIM SIPAI 00032 UTIB0001545 3107 3107 Processed 20/09/2023 5774282679 RASHIDANVAR IBRAHIM SIPAI ()
SubTotal 3107 3107
2 WANKANER GJ-02-012-055-001/128692
() 		1102012000NRG24250820230040523 25/08/2023 SIPAI RASIDANVAR IBRAHIM 1102012WL003994 SIPAI RASIDANVAR IBRAHIM 00045 BARB0WANRAJ 3107 3107 Processed 20/09/2023 5774282675 SIPAI RASIDANVAR IBRAHIM ()
3 WANKANER GJ-02-012-055-001/128692
() 		1102012000NRG24250820230040524 25/08/2023 SIPAI RASIDANVAR IBRAHIM 1102012WL003994 SIPAI RASIDANVAR IBRAHIM 00045 BARB0WANRAJ 3107 3107 Processed 20/09/2023 5774282676 SIPAI RASIDANVAR IBRAHIM ()
4 WANKANER GJ-02-012-055-001/35590
() 		1102012000NRG24250820230040528 25/08/2023 IDRISH USMAN SIPAI 1102012WL003994 IDRISH USMAN SIPAI 00045 BARB0WANRAJ 3107 3107 Processed 20/09/2023 5774282674 IDRISH USMAN SIPAI ()
SubTotal 9321 9321
5 WANKANER GJ-02-012-055-001/128693
() 		1102012000NRG24250820230040525 25/08/2023 SIPAIA AMINABEN MAHMADHANIF 1102012WL003994 SIPAIA AMINABEN MAHMADHANIF 00048 BKID0003131 3107 3107 Processed 20/09/2023 5774282677 SIPAIA AMINABEN MAHMADHANIF ()
6 WANKANER GJ-02-012-055-001/128693
() 		1102012000NRG24250820230040526 25/08/2023 SIPAIA AMINABEN MAHMADHANIF 1102012WL003994 SIPAIA AMINABEN MAHMADHANIF 00048 BKID0003131 3107 3107 Processed 20/09/2023 5774282678 SIPAIA AMINABEN MAHMADHANIF ()
SubTotal 6214 6214
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_250823FTO_125051 AXIS BANK UTIB0001545 WAKANER 3107
2 WANKANER GJ1102012_250823FTO_125051 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 9321
3 WANKANER GJ1102012_250823FTO_125051 Bank of India BKID0003131 WANKANER 6214

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