Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:43 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_070823APB_FTO_110857
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-02-012-031-001/128769
() 		1102012000NRG24050820230038290 07/08/2023 PATADIYA HATELBEN ASHVINBHAI 1102012WL003521 PATADIYA HATELBEN ASHVINBHAI 00045 BARB0DBWRAJ 1374 1374 Processed 20/09/2023 5774472490 PATDIYA HETALBEN ASH BANK OF BARODA(606985)
2 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24050820230038292 07/08/2023 Dharajiya Chothiben Ghanshyambhai 1102012WL003521 Dharajiya Chothiben Ghanshyambhai 00045 BARB0DBWRAJ 687 687 Processed 20/09/2023 5774472488 DHARAJIYA CHOTHIBEN BANK OF BARODA(606985)
3 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24050820230038293 07/08/2023 Dharajiya sanjaybhai Ghanshaymbhai 1102012WL003521 Dharajiya sanjaybhai Ghanshaymbhai 00045 BARB0DBWRAJ 1603 1603 Processed 20/09/2023 5774472491 DHARAJIYA SANJAYBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-031-001/7519529
() 		1102012000NRG24050820230038297 07/08/2023 ARVINDBHAI PREMJIBHAI DHARAJIYA 1102012WL003521 ARVINDBHAI PREMJIBHAI DHARAJIYA 00045 BARB0DBWRAJ 916 916 Processed 20/09/2023 5774472486 RADHABEN ARAVINDBHAI BANK OF BARODA(606985)
5 WANKANER GJ-02-012-031-001/7519535
() 		1102012000NRG24050820230038299 07/08/2023 DHARAJIYA JETIBEN MERAMBHAI 1102012WL003521 DHARAJIYA JETIBEN MERAMBHAI 00045 BARB0DBWRAJ 1603 1603 Processed 20/09/2023 5774472489 DHARAJIYA JETUBEN ME BANK OF BARODA(606985)
6 WANKANER GJ-02-012-031-001/94
() 		1102012000NRG24050820230038301 07/08/2023 DEVUBEN MAVJIBHAI 1102012WL003521 DEVUBEN MAVJIBHAI 00045 BARB0DBWRAJ 1374 1374 Processed 20/09/2023 5774472487 DIVUBEN MAVJIBHAI PA BANK OF BARODA(606985)
SubTotal 7557 7557
7 WANKANER GJ-02-012-031-001/129-D
() 		1102012000NRG24050820230038291 07/08/2023 MADHUBEN TALSHIBHAI DHOLAKIYA 1102012WL003521 MADHUBEN TALSHIBHAI DHOLAKIYA 00045 BARB0WANRAJ 687 687 Processed 20/09/2023 5774472485 MADHUBEN TALSHIBHAI BANK OF BARODA(606985)
SubTotal 687 687
8 WANKANER GJ-02-012-031-001/272
() 		1102012000NRG24050820230038294 07/08/2023 DHORAKIYA RASIKBHAI KARMSIBHAI 1102012WL003521 DHORAKIYA RASIKBHAI KARMSIBHAI 00048 BKID0003131 1145 1145 Processed 20/09/2023 5774472483 MADHUBEN RASIKBHAI D BANK OF BARODA(606985)
SubTotal 1145 1145
9 WANKANER GJ-02-012-031-001/7519530
() 		1102012000NRG24050820230038298 07/08/2023 bharatbhai kanjibhai rangpara 1102012WL003521 bharatbhai kanjibhai rangpara 00415 SBIN0005950 687 687 Processed 20/09/2023 5774472482 BHARATIBEN BHARATBHA BANK OF BARODA(606985)
SubTotal 687 687
10 WANKANER GJ-02-012-031-001/292-D
() 		1102012000NRG24050820230038295 07/08/2023 KOKILABEN RAHULBHAI CHAROLA 1102012WL003521 KOKILABEN RAHULBHAI CHAROLA 00415 SBIN0060078 1374 1374 Processed 20/09/2023 5774472484 CHAROLA RAHULBHAI NA BANK OF BARODA(606985)
SubTotal 1374 1374
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_070823APB_FTO_110857 Bank of Baroda BARB0DBWRAJ WANKANER 7557
2 WANKANER GJ1102012_070823APB_FTO_110857 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 687
3 WANKANER GJ1102012_070823APB_FTO_110857 Bank of India BKID0003131 WANKANER 1145
4 WANKANER GJ1102012_070823APB_FTO_110857 State Bank of India SBIN0005950 WANKANER 687
5 WANKANER GJ1102012_070823APB_FTO_110857 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 1374

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