Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:07:51 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_140323APB_FTO_205889
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-02-012-070-001/11045355
() 		1102012000NRG23140320230040314 14/03/2023 ZAPADA TEJUBEN KHODABHAI 1102012WL005463 ZAPADA TEJUBEN KHODABHAI 00045 BARB0MAHIKA 944 944 Processed 30/03/2023 0313223980 Zapda Tejuben Khodabhai BANK OF BARODA(606985)
2 WANKANER GJ-02-012-070-001/125025
() 		1102012000NRG23140320230040353 14/03/2023 vaghela bharatbhai bhopabhai 1102012WL005463 vaghela bharatbhai bhopabhai 00045 BARB0MAHIKA 705 705 Processed 30/03/2023 0313223984 VAGHELA BHARAT BHOPABHAI BANK OF BARODA(606985)
3 WANKANER GJ-02-012-070-001/125025
() 		1102012000NRG23140320230040354 14/03/2023 vaghela bharatbhai bhopabhai 1102012WL005463 vaghela bharatbhai bhopabhai 00045 BARB0MAHIKA 705 705 Processed 30/03/2023 0313223985 VAGHELA LAKHUBEN BHARATBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-070-001/125074
() 		1102012000NRG23140320230040357 14/03/2023 NANGANI LABHUBEN MERAMBHAI 1102012WL005463 NANGANI LABHUBEN MERAMBHAI 00045 BARB0MAHIKA 1185 1185 Processed 30/03/2023 0313223981 Nagani Labhuben Merambhai BANK OF BARODA(606985)
5 WANKANER GJ-02-012-070-001/5425
() 		1102012000NRG23140320230040399 14/03/2023 MER JAYA RAVJIBHAI 1102012WL005463 MER JAYA RAVJIBHAI 00045 BARB0MAHIKA 705 705 Processed 30/03/2023 0313223983 MS JIVIBEN RAVJIBHAI MER STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-070-001/5462
() 		1102012000NRG23140320230040427 14/03/2023 VADHELA BHOPA KUKABHAI 1102012WL005463 VADHELA BHOPA KUKABHAI 00045 BARB0MAHIKA 696 696 Processed 30/03/2023 0313223982 Mr. BHOPABHAI KUKABHAI VAGHELA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 4940 4940
7 WANKANER GJ-02-012-070-001/11045329
() 		1102012000NRG23140320230040306 14/03/2023 VAJA MENABEN NARSI 1102012WL005463 VAJA MENABEN NARSI 00415 SBIN0060311 948 948 Processed 30/03/2023 0313224009 VAJA NARSHIBHAI VELJIBHAI FEDERAL BANK(607165)
8 WANKANER GJ-02-012-070-001/11045345
() 		1102012000NRG23140320230040311 14/03/2023 ZAPDA NAGAJIBHAI KABABHAI 1102012WL005463 ZAPDA NAGAJIBHAI KABABHAI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313224011 NAGAJIBHAI KABABHAI ZAPADA ICICI BANK LTD(508534)
9 WANKANER GJ-02-012-070-001/11045363
() 		1102012000NRG23140320230040324 14/03/2023 MUKESHBHAI GLEABHAI MER 1102012WL005463 MUKESHBHAI GLEABHAI MER 00415 SBIN0060311 1170 1170 Processed 30/03/2023 0313224007 MER MUKESHBHAI GELABHAI FEDERAL BANK(607165)
10 WANKANER GJ-02-012-070-001/11045364
() 		1102012000NRG23140320230040326 14/03/2023 LABHUBEN RANCHHODBHAI 1102012WL005463 LABHUBEN RANCHHODBHAI 00415 SBIN0060311 1185 1185 Processed 30/03/2023 0313224010 MRS LABHUBEN RANCHHODBHAI ZAPADA STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-070-001/11045365
() 		1102012000NRG23140320230040334 14/03/2023 SANJAY BHIKHABHAI MER 1102012WL005463 SANJAY BHIKHABHAI MER 00415 SBIN0060311 1175 1175 Processed 30/03/2023 0313223990 MR SANJAY BHIKHABHAI MER STATE BANK OF INDIA(508548)
12 WANKANER GJ-02-012-070-001/11045365
() 		1102012000NRG23140320230040335 14/03/2023 SANJAY BHIKHABHAI MER 1102012WL005463 SANJAY BHIKHABHAI MER 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223991 MANSHABEN RAGHABHAI SABALIYA BANK OF BARODA(606985)
13 WANKANER GJ-02-012-070-001/11045366
() 		1102012000NRG23140320230040336 14/03/2023 JADIBEN RAGHAVBHAI ZAPDA 1102012WL005463 JADIBEN RAGHAVBHAI ZAPDA 00415 SBIN0060311 1180 1180 Processed 30/03/2023 0313224004 MR JADIBEN RAGHAVBHAI ZAPDA STATE BANK OF INDIA(508548)
14 WANKANER GJ-02-012-070-001/125389
() 		1102012000NRG23140320230040367 14/03/2023 VAGHELA MANCHHABEN KALUBHAI 1102012WL005463 VAGHELA MANCHHABEN KALUBHAI 00415 SBIN0060311 235 235 Processed 30/03/2023 0313223995 Vaghela Kalubhai Nathabhai BANK OF BARODA(606985)
15 WANKANER GJ-02-012-070-001/128591
() 		1102012000NRG23140320230040375 14/03/2023 MER NAVGHANBHAI LALJIBHAI 1102012WL005463 MER NAVGHANBHAI LALJIBHAI 00415 SBIN0060311 948 948 Processed 30/03/2023 0313223992 MR NAVGHANBHAI LALJIBHAI MER STATE BANK OF INDIA(508548)
16 WANKANER GJ-02-012-070-001/37446
() 		1102012000NRG23140320230040377 14/03/2023 MER GHANSHYAMBHAI KARSANBHAI 1102012WL005463 MER GHANSHYAMBHAI KARSANBHAI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223993 Mr. GHANSHYAM KARSHANBHAI MER SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
17 WANKANER GJ-02-012-070-001/37446
() 		1102012000NRG23140320230040378 14/03/2023 MER GHANSHYAMBHAI KARSANBHAI 1102012WL005463 MER GHANSHYAMBHAI KARSANBHAI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223994 MRS MER GAVUBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
18 WANKANER GJ-02-012-070-001/5405-A
() 		1102012000NRG23140320230040379 14/03/2023 MER HASHMUKH BHAGVANJI 1102012WL005463 MER HASHMUKH BHAGVANJI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223988 MR HASMUKHBHAI BHAGVANBHAI MER STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-070-001/5405-A
() 		1102012000NRG23140320230040380 14/03/2023 MER HASHMUKH BHAGVANJI NJ 1102012WL005463 MER HASHMUKH BHAGVANJI NJ 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223989 MRS MER JASHUBEN HASMUKHBHAI STATE BANK OF INDIA(508548)
20 WANKANER GJ-02-012-070-001/5443-A
() 		1102012000NRG23140320230040416 14/03/2023 SAVJIBHAI DHIRUBHAI 1102012WL005463 SAVJIBHAI DHIRUBHAI 00415 SBIN0060311 708 708 Processed 30/03/2023 0313224005 MR SAVJI DHIRUBHAI SARADIYA STATE BANK OF INDIA(508548)
21 WANKANER GJ-02-012-070-001/5443-A
() 		1102012000NRG23140320230040417 14/03/2023 SAVJIBHAI DHIRUBHAI 1102012WL005463 SAVJIBHAI DHIRUBHAI 00415 SBIN0060311 944 944 Processed 30/03/2023 0313224006 MRS CHAMPABEN SAVJIBHAI SARADIYA STATE BANK OF INDIA(508548)
22 WANKANER GJ-02-012-070-001/5466
() 		1102012000NRG23140320230040428 14/03/2023 DHORIYA MUNA TEGA 1102012WL005463 DHORIYA MUNA TEGA 00415 SBIN0060311 474 474 Processed 30/03/2023 0313223999 MR MUNABHAI TENGABHAI DHORIYA STATE BANK OF INDIA(508548)
23 WANKANER GJ-02-012-070-001/5466
() 		1102012000NRG23140320230040429 14/03/2023 DHORIYA MUNA TEGA 1102012WL005463 DHORIYA MUNA TEGA 00415 SBIN0060311 948 948 Processed 30/03/2023 0313224000 DHORIYA MINABEN MUNNABHAI BANK OF BARODA(606985)
24 WANKANER GJ-02-012-070-001/5473-B
() 		1102012000NRG23140320230040437 14/03/2023 MER JAMNABEN DARMSHI 1102012WL005463 MER JAMNABEN DARMSHI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223998 MER RANCHOD DHARAMSHIBHAI FEDERAL BANK(607165)
25 WANKANER GJ-02-012-070-001/8876
() 		1102012000NRG23140320230040474 14/03/2023 MER ASHOKBHAI KESABHAI 1102012WL005463 MER ASHOKBHAI KESABHAI 00415 SBIN0060311 696 696 Processed 30/03/2023 0313223996 MER ASHOKBHAI JESHABHAI ICICI BANK LTD(508534)
26 WANKANER GJ-02-012-070-001/8876
() 		1102012000NRG23140320230040475 14/03/2023 MER ASHOKBHAI KESABHAI 1102012WL005463 MER ASHOKBHAI KESABHAI 00415 SBIN0060311 696 696 Processed 30/03/2023 0313223997 MRS RANJUBEN ASHOKBHAI MER STATE BANK OF INDIA(508548)
27 WANKANER GJ-02-012-070-001/8886-A
() 		1102012000NRG23140320230040483 14/03/2023 SARDIYA MUKES SOMA 1102012WL005463 SARDIYA MUKES SOMA 00415 SBIN0060311 696 696 Processed 30/03/2023 0313224001 MR MUKESHBHAI SOMABHAI SARADIYA STATE BANK OF INDIA(508548)
28 WANKANER GJ-02-012-070-001/8886-A
() 		1102012000NRG23140320230040484 14/03/2023 SARDIYA MUKES SOMA 1102012WL005463 SARDIYA MUKES SOMA 00415 SBIN0060311 696 696 Processed 30/03/2023 0313224002 Saradiya Champaben Mukeshbhai BANK OF BARODA(606985)
29 WANKANER GJ-02-012-070-001/8890
() 		1102012000NRG23140320230040485 14/03/2023 MER JAGDIS BHANA 1102012WL005463 MER JAGDIS BHANA 00415 SBIN0060311 944 944 Processed 30/03/2023 0313224003 MR JAGDISH BHANABHAI MER STATE BANK OF INDIA(508548)
30 WANKANER GJ-02-012-070-001/9218
() 		1102012000NRG23140320230040497 14/03/2023 RAYDHANBHAI BHAGVANBHAI 1102012WL005463 RAYDHANBHAI BHAGVANBHAI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223986 MR RAYDHAN BHAGWANJI MER STATE BANK OF INDIA(508548)
31 WANKANER GJ-02-012-070-001/9218
() 		1102012000NRG23140320230040498 14/03/2023 RAYDHANBHAI BHAGVANBHAI 1102012WL005463 RAYDHANBHAI BHAGVANBHAI 00415 SBIN0060311 940 940 Processed 30/03/2023 0313223987 MRS MER CHAMPABEN RAYADHANBHAI STATE BANK OF INDIA(508548)
32 WANKANER GJ-02-012-070-001/9242
() 		1102012000NRG23140320230040501 14/03/2023 PARBAT BHANABHAI MER 1102012WL005463 PARBAT BHANABHAI MER 00415 SBIN0060311 705 705 Processed 30/03/2023 0313224008 MER PARBATBHAI BHANABHAI FEDERAL BANK(607165)
SubTotal 22808 22808
33 WANKANER GJ-02-012-070-001/9207
() 		1102012000NRG23140320230040490 14/03/2023 MER RAJU SOMABHAI 1102012WL005463 MER RAJU SOMABHAI 00415 SBIN0RRSRGB 928 928 Processed 30/03/2023 0313224012 Mr. RAJU SOMABHAI MER SAURASHTRA GRAMIN BANK(607200)
SubTotal 928 928
Total 28676 28676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_140323APB_FTO_205889 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 4940
2 WANKANER GJ1102012_140323APB_FTO_205889 State Bank of India SBIN0060311 MESARIYA 22808
3 WANKANER GJ1102012_140323APB_FTO_205889 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 928

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