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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:18:29 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_061222FTO_150714
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-02-012-056-001/126553
() 		1102012000NRG23061220220033163 06/12/2022 CHARALA DEVSHIBHAI DHARABHAI 1102012WL004159 CHARALA DEVSHIBHAI DHARABHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370766 CHARALA DEVSHIBHAI DHARABHAI ()
2 WANKANER GJ-02-012-056-001/126554
() 		1102012000NRG23061220220033164 06/12/2022 LAKHABHAI RAMJIBHAI CHETANIYA 1102012WL004159 LAKHABHAI RAMJIBHAI CHETANIYA 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370764 LAKHABHAI RAMJIBHAI CHETANIYA ()
3 WANKANER GJ-02-012-056-001/126554
() 		1102012000NRG23061220220033165 06/12/2022 LAKHABHAI RAMJIBHAI CHETANIYA 1102012WL004159 LAKHABHAI RAMJIBHAI CHETANIYA 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370765 LAKHABHAI RAMJIBHAI CHETANIYA ()
4 WANKANER GJ-02-012-056-001/126555
() 		1102012000NRG23061220220033166 06/12/2022 CHARLA LALABHAI DHARABHAI 1102012WL004159 CHARLA LALABHAI DHARABHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370767 CHARLA LALABHAI DHARABHAI ()
5 WANKANER GJ-02-012-056-001/126555
() 		1102012000NRG23061220220033167 06/12/2022 CHARLA LALABHAI DHARABHAI 1102012WL004159 CHARLA LALABHAI DHARABHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370768 CHARLA LALABHAI DHARABHAI ()
6 WANKANER GJ-02-012-056-001/126556
() 		1102012000NRG23061220220033168 06/12/2022 KUNAPARA MANSUKHBHAI HEMANTBHAI 1102012WL004159 KUNAPARA MANSUKHBHAI HEMANTBHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370770 KUNAPARA MANSUKHBHAI HEMANTBHAI ()
7 WANKANER GJ-02-012-056-001/126557
() 		1102012000NRG23061220220033169 06/12/2022 CHATROTIYA SANJAY CHELABHAI 1102012WL004159 CHATROTIYA SANJAY CHELABHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370769 CHATROTIYA SANJAY CHELABHAI ()
8 WANKANER GJ-02-012-056-001/126557
() 		1102012000NRG23061220220033170 06/12/2022 CHATROTIYA SANJAY CHELABHAI 1102012WL004159 CHATROTIYA SANJAY CHELABHAI 00045 BARB0LUNSAR 3585 3585 Processed 10/12/2022 7065370771 CHATROTIYA SANJAY CHELABHAI ()
SubTotal 28680 28680
9 WANKANER GJ-02-012-056-001/126558
() 		1102012000NRG23061220220033171 06/12/2022 rojara mukesh hanabhai 1102012WL004159 rojara mukesh hanabhai 00152 HDFC0000961 3585 3585 Processed 10/12/2022 7065370772 rojara mukesh hanabhai ()
10 WANKANER GJ-02-012-056-001/126558
() 		1102012000NRG23061220220033172 06/12/2022 rojara mukesh hanabhai 1102012WL004159 rojara mukesh hanabhai 00152 HDFC0000961 3585 3585 Processed 10/12/2022 7065370773 rojara mukesh hanabhai ()
SubTotal 7170 7170
Total 35850 35850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_061222FTO_150714 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 28680
2 WANKANER GJ1102012_061222FTO_150714 H.D.F.C. Bank HDFC0000961 WANKANER 7170

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