Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:06:25 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_290622FTO_77040
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-02-012-079-001/129960
() 		1102012000NRG23290620220024231 29/06/2022 VATUKIYA KARAMSI NANJIBHAI 1102012WL001843 VATUKIYA KARAMSI NANJIBHAI 00032 UTIB0002254 1372 1372 Rejected 25/08/2022 4154607360 Account closed
2 WANKANER GJ-02-012-079-001/129960
() 		1102012000NRG23290620220024232 29/06/2022 VATUKIYA KARAMSI NANJIBHAI 1102012WL001843 VATUKIYA KARAMSI NANJIBHAI 00032 UTIB0002254 1372 1372 Rejected 25/08/2022 4154607361 Account closed
3 WANKANER GJ-02-012-079-001/129960
() 		1102012000NRG23290620220024233 29/06/2022 VATUKIYA KARAMSI NANJIBHAI 1102012WL001843 VATUKIYA KARAMSI NANJIBHAI 00032 UTIB0002254 1372 1372 Rejected 25/08/2022 4154607362 Account closed
SubTotal 4116 4116
4 WANKANER GJ-02-012-079-001/129956
() 		1102012000NRG23290620220024225 29/06/2022 VATUKIYA VASANTBEN ANILBHAI 1102012WL001843 VATUKIYA VASANTBEN ANILBHAI 00048 BKID0003131 1533 1533 Processed 25/08/2022 4154607350 VATUKIYA VASANTBEN ANILBHAI ()
5 WANKANER GJ-02-012-079-001/129956
() 		1102012000NRG23290620220024226 29/06/2022 VATUKIYA VASANTBEN ANILBHAI 1102012WL001843 VATUKIYA VASANTBEN ANILBHAI 00048 BKID0003131 1533 1533 Processed 25/08/2022 4154607351 VATUKIYA VASANTBEN ANILBHAI ()
6 WANKANER GJ-02-012-079-001/129958
() 		1102012000NRG23290620220024227 29/06/2022 VATUKIYA MEENABEN MANSUKHBHAI 1102012WL001843 VATUKIYA MEENABEN MANSUKHBHAI 00048 BKID0003131 1253 1253 Processed 25/08/2022 4154607354 VATUKIYA MEENABEN MANSUKHBHAI ()
7 WANKANER GJ-02-012-079-001/129958
() 		1102012000NRG23290620220024228 29/06/2022 VATUKIYA MEENABEN MANSUKHBHAI 1102012WL001843 VATUKIYA MEENABEN MANSUKHBHAI 00048 BKID0003131 1253 1253 Processed 25/08/2022 4154607355 VATUKIYA MEENABEN MANSUKHBHAI ()
8 WANKANER GJ-02-012-079-001/129959
() 		1102012000NRG23290620220024229 29/06/2022 JOGRAJIYA LILABEN GOBARBHAI 1102012WL001843 JOGRAJIYA LILABEN GOBARBHAI 00048 BKID0003131 1575 1575 Processed 25/08/2022 4154607352 JOGRAJIYA LILABEN GOBARBHAI ()
9 WANKANER GJ-02-012-079-001/129959
() 		1102012000NRG23290620220024230 29/06/2022 JOGRAJIYA LILABEN GOBARBHAI 1102012WL001843 JOGRAJIYA LILABEN GOBARBHAI 00048 BKID0003131 1575 1575 Processed 25/08/2022 4154607353 JOGRAJIYA LILABEN GOBARBHAI ()
10 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024238 29/06/2022 Makwana Jashuben Devabhai 1102012WL001843 Makwana Jashuben Devabhai 00048 BKID0003131 1393 1393 Processed 25/08/2022 4154607344 Makwana Jashuben Devabhai ()
11 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024239 29/06/2022 Makwana Jashuben Devabhai 1102012WL001843 Makwana Jashuben Devabhai 00048 BKID0003131 1194 1194 Processed 25/08/2022 4154607345 Makwana Jashuben Devabhai ()
12 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024240 29/06/2022 MAKWANA JASHUBEN DEVABHAI 1102012WL001843 MAKWANA JASHUBEN DEVABHAI 00048 BKID0003131 1414 1414 Processed 25/08/2022 4154607346 MAKWANA JASHUBEN DEVABHAI ()
13 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024241 29/06/2022 MAKWANA JASHUBEN DEVABHAI 1102012WL001843 MAKWANA JASHUBEN DEVABHAI 00048 BKID0003131 1414 1414 Processed 25/08/2022 4154607347 MAKWANA JASHUBEN DEVABHAI ()
14 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024242 29/06/2022 MAKWANA JASHUBEN DEVABHAI 1102012WL001843 MAKWANA JASHUBEN DEVABHAI 00048 BKID0003131 1302 1302 Processed 25/08/2022 4154607348 MAKWANA JASHUBEN DEVABHAI ()
15 WANKANER GJ-02-012-079-001/6
() 		1102012000NRG23290620220024243 29/06/2022 MAKWANA JASHUBEN DEVABHAI 1102012WL001843 MAKWANA JASHUBEN DEVABHAI 00048 BKID0003131 1116 1116 Processed 25/08/2022 4154607349 MAKWANA JASHUBEN DEVABHAI ()
SubTotal 16555 16555
16 WANKANER GJ-02-012-079-001/129961
() 		1102012000NRG23290620220024234 29/06/2022 KESU PRBHABHAI MAKVANA 1102012WL001843 KESU PRBHABHAI MAKVANA 00415 SBIN0005950 1603 1603 Processed 25/08/2022 4154607356 MR KESHU PRBHABHAI MAKAVANA ()
17 WANKANER GJ-02-012-079-001/129961
() 		1102012000NRG23290620220024235 29/06/2022 KESU PRBHABHAI MAKVANA 1102012WL001843 KESU PRBHABHAI MAKVANA 00415 SBIN0005950 1603 1603 Processed 25/08/2022 4154607357 MR KESHU PRBHABHAI MAKAVANA ()
SubTotal 3206 3206
18 WANKANER GJ-02-012-079-001/129962
() 		1102012000NRG23290620220024237 29/06/2022 VATUKIYA JAMNABEN MUKESHBHAI 1102012WL001843 VATUKIYA JAMNABEN MUKESHBHAI 00415 SBIN0060078 1463 1463 Processed 25/08/2022 4154607359 MISS ANJALI MUKESHBHAI VATUKIYA ()
19 WANKANER GJ-02-012-079-001/129962
() 		1102012000NRG23290620220024236 29/06/2022 VATUKIYA MUKESHBHAI KESHABHAI 1102012WL001843 VATUKIYA MUKESHBHAI KESHABHAI 00415 SBIN0060078 1603 1603 Processed 25/08/2022 4154607358 MISS ANJALI MUKESHBHAI VATUKIYA ()
SubTotal 3066 3066
Total 26943 26943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_290622FTO_77040 AXIS BANK UTIB0002254 Chandrapur 4116
2 WANKANER GJ1102012_290622FTO_77040 Bank of India BKID0003131 WANKANER 16555
3 WANKANER GJ1102012_290622FTO_77040 State Bank of India SBIN0005950 WANKANER 3206
4 WANKANER GJ1102012_290622FTO_77040 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 3066

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