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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:28 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_101023APB_FTO_151064
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-02-012-002-001/502-D
() 		1102012000NRG24101020230046131 10/10/2023 KHORAJIYA IBRAHIM AMIBHAI 1102012WL005659 KHORAJIYA IBRAHIM AMIBHAI 00048 BKID0003131 3584 3584 Processed 03/11/2023 6974762901 Mr. IBRAHIMBHAI AMIBHAI KHORAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 WANKANER GJ-02-012-002-001/502-D
() 		1102012000NRG24101020230046132 10/10/2023 KHORAJIYA IBRAHIM AMIBHAI 1102012WL005659 KHORAJIYA IBRAHIM AMIBHAI 00048 BKID0003131 3584 3584 Processed 03/11/2023 6974762902 NURIBEN IBRAHIMBHAI KHORAJIYA HDFC BANK LTD(607152)
3 WANKANER GJ-02-012-002-001/504-A
() 		1102012000NRG24101020230046133 10/10/2023 KHORAJIYA NIZAMUDIN MAHMAD 1102012WL005659 KHORAJIYA NIZAMUDIN MAHMAD 00048 BKID0003131 3584 3584 Processed 03/11/2023 6974762903 NAJMABEN NIZAMUDINBHAI KHORAJIYA HDFC BANK LTD(607152)
4 WANKANER GJ-02-012-002-001/505-A
() 		1102012000NRG24101020230046134 10/10/2023 KHORAJIYA SARFARJ MAHMADBHAI 1102012WL005659 KHORAJIYA SARFARJ MAHMADBHAI 00048 BKID0003131 3584 3584 Rejected 03/11/2023 6974762900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14336 14336
5 WANKANER GJ-02-012-002-001/510-A
() 		1102012000NRG24101020230046135 10/10/2023 JANUBAI ABDULRAHIM KHORAJIYA 1102012WL005659 JANUBAI ABDULRAHIM KHORAJIYA 00152 HDFC0000961 3584 3584 Processed 03/11/2023 6974762904 JANUBAI ABDULRAHIM KHORAJIYA HDFC BANK LTD(607152)
6 WANKANER GJ-02-012-002-001/514-A
() 		1102012000NRG24101020230046138 10/10/2023 KHORAJIYA NAJMA VAHIDUSAN 1102012WL005659 KHORAJIYA NAJMA VAHIDUSAN 00152 HDFC0000961 3584 3584 Processed 03/11/2023 6974762906 NAJMABEN VAHIDHUSEN KHORAJIYA HDFC BANK LTD(607152)
7 WANKANER GJ-02-012-002-001/514-A
() 		1102012000NRG24101020230046136 10/10/2023 NAJMABEN VAHIDHUSEN NKHORAJIYA 1102012WL005659 NAJMABEN VAHIDHUSEN NKHORAJIYA 00152 HDFC0000961 3584 3584 Processed 03/11/2023 6974762905 Mr. VALIMAMAD AHAMAD KHORAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 10752 10752
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_101023APB_FTO_151064 Bank of India BKID0003131 WANKANER 14336
2 WANKANER GJ1102012_101023APB_FTO_151064 H.D.F.C. Bank HDFC0000961 WANKANER 10752

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