Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:51:09 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_040923APB_FTO_130861
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-02-012-001-001/126479
() 		1102012000NRG24010920230041837 04/09/2023 HADANI PRAVIN KADAVABHAI 1102012WL004267 HADANI PRAVIN KADAVABHAI 00045 BARB0CHOTIL 2048 2048 Processed 19/09/2023 5743143285 Mr. PRAVINBHAI KADVABHAI HADANI SAURASHTRA GRAMIN BANK(607200)
2 WANKANER GJ-02-012-001-001/126479
() 		1102012000NRG24010920230041838 04/09/2023 HADANI PRAVIN KADAVABHAI 1102012WL004267 HADANI PRAVIN KADAVABHAI 00045 BARB0CHOTIL 2048 2048 Processed 19/09/2023 5743143286 HADANI CHAMPABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4096 4096
3 WANKANER GJ-02-012-001-001/95
() 		1102012000NRG24010920230041841 04/09/2023 KESHA SOMA CHAUHAN 1102012WL004267 KESHA SOMA CHAUHAN 00415 SBIN0060078 2304 2304 Processed 19/09/2023 5743143284 Mr. KESHABHAI SOMABHAI CHAUHAN SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 2304 2304
4 WANKANER GJ-02-012-001-001/22
() 		1102012000NRG24010920230041839 04/09/2023 CHOHANA VINUBHAI SOMABHAI 1102012WL004267 CHOHANA VINUBHAI SOMABHAI 00415 SBIN0RRSRGB 2304 2304 Processed 19/09/2023 5743143287 Mr. VINABHAI SOMABHAI SUVAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 2304 2304
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_040923APB_FTO_130861 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 4096
2 WANKANER GJ1102012_040923APB_FTO_130861 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 2304
3 WANKANER GJ1102012_040923APB_FTO_130861 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2304

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