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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:53 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270522APB_FTO_42188
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-02-012-031-001/109
() 		1102012000NRG23260520220008828 27/05/2022 DHOLAKIYA KESHABHAI NANJIBHAI 1102012WL000909 DHOLAKIYA KESHABHAI NANJIBHAI 00045 BARB0DBWRAJ 917 917 Processed 02/06/2022 1890788534 KESHABHAI NANJI DHOLAKIYA HDFC BANK LTD(607152)
2 WANKANER GJ-02-012-031-001/109
() 		1102012000NRG23260520220008829 27/05/2022 KASHIBEN KESHABHAI DHOLAKIYA 1102012WL000909 KASHIBEN KESHABHAI DHOLAKIYA 00045 BARB0DBWRAJ 655 655 Processed 02/06/2022 1890788535 KASHIBEN KESHABHAI DHOLAKIYA BANK OF BARODA(606985)
3 WANKANER GJ-02-012-031-001/113-D
() 		1102012000NRG23260520220008830 27/05/2022 DABHI NARSIBHAI MANJIBHAI 1102012WL000909 DABHI NARSIBHAI MANJIBHAI 00045 BARB0DBWRAJ 916 916 Processed 02/06/2022 1890788557 NARSHI MANJIBHAI DABHI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 WANKANER GJ-02-012-031-001/116
() 		1102012000NRG23260520220008831 27/05/2022 KANCHANBEN VINODBHAI 1102012WL000909 KANCHANBEN VINODBHAI 00045 BARB0DBWRAJ 749 749 Processed 02/06/2022 1890788533 VINU VALJIBHAI DABHI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
5 WANKANER GJ-02-012-031-001/116
() 		1102012000NRG23260520220008832 27/05/2022 KANCHANBEN VINODBHAI 1102012WL000909 KANCHANBEN VINODBHAI 00045 BARB0DBWRAJ 856 856 Processed 02/06/2022 1890788540 KANCHNBEN VINODBHAI DABHI BANK OF BARODA(606985)
6 WANKANER GJ-02-012-031-001/125
() 		1102012000NRG23260520220008835 27/05/2022 KANCHANBEN BHANABHAI 1102012WL000909 KANCHANBEN BHANABHAI 00045 BARB0DBWRAJ 1603 1603 Processed 02/06/2022 1890788532 KANCHANBEN BHANABHAI DHOLAKIYA BANK OF BARODA(606985)
7 WANKANER GJ-02-012-031-001/130
() 		1102012000NRG23260520220008847 27/05/2022 KAMUBEN GANDUBHAI 1102012WL000909 KAMUBEN GANDUBHAI 00045 BARB0DBWRAJ 916 916 Processed 02/06/2022 1890788531 KAMUBEN GANDUBHAI DHARAJIYA BANK OF BARODA(606985)
8 WANKANER GJ-02-012-031-001/155-A
() 		1102012000NRG23260520220008850 27/05/2022 DHARAJIYA JILUBEN NATUBHAI 1102012WL000909 DHARAJIYA JILUBEN NATUBHAI 00045 BARB0DBWRAJ 458 458 Processed 02/06/2022 1890788544 JILUBEN NATUBHAI DHARAJIYA BANK OF BARODA(606985)
9 WANKANER GJ-02-012-031-001/15800
() 		1102012000NRG23260520220008851 27/05/2022 RANGPARA BHAVNABEN MERABHAI 1102012WL000909 RANGPARA BHAVNABEN MERABHAI 00045 BARB0DBWRAJ 1168 1168 Processed 02/06/2022 1890788538 BHAVNABEN MERABHAI RANGPARA BANK OF BARODA(606985)
10 WANKANER GJ-02-012-031-001/174
() 		1102012000NRG23260520220008853 27/05/2022 RAIYABEN G MALAKIYA 1102012WL000909 RAIYABEN G MALAKIYA 00045 BARB0DBWRAJ 656 656 Processed 02/06/2022 1890788536 GORADHANBHAI CHHAGANBHAI MALAKIYA BANK OF BARODA(606985)
11 WANKANER GJ-02-012-031-001/174
() 		1102012000NRG23260520220008854 27/05/2022 RAIYABEN GORADHANBHAI 1102012WL000909 RAIYABEN GORADHANBHAI 00045 BARB0DBWRAJ 1148 1148 Processed 02/06/2022 1890788537 MALKIYA RAIYABEN GORADHANBHAI BANK OF BARODA(606985)
12 WANKANER GJ-02-012-031-001/178
() 		1102012000NRG23260520220008857 27/05/2022 BACHUBEN GUNVANT 1102012WL000909 BACHUBEN GUNVANT 00045 BARB0DBWRAJ 1603 1603 Processed 02/06/2022 1890788528 BACHUBEN GUNVANTBHAI DHOLAKITA BANK OF BARODA(606985)
13 WANKANER GJ-02-012-031-001/178
() 		1102012000NRG23260520220008856 27/05/2022 GHOLAKIYA GUNAVANT SAVASHIBHAI 1102012WL000909 GHOLAKIYA GUNAVANT SAVASHIBHAI 00045 BARB0DBWRAJ 1603 1603 Processed 02/06/2022 1890788542 GUNVANT SAVSHIBHAI GHODAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
14 WANKANER GJ-02-012-031-001/214
() 		1102012000NRG23260520220008861 27/05/2022 RANGPARA REKHABEN DINESHBHAI 1102012WL000909 RANGPARA REKHABEN DINESHBHAI 00045 BARB0DBWRAJ 1880 1880 Processed 02/06/2022 1890788559 REKHABEN DINESHBHAI RANGAPARA BANK OF BARODA(606985)
15 WANKANER GJ-02-012-031-001/263
() 		1102012000NRG23260520220008865 27/05/2022 DABHI DAKSHABEN DHIRUBHAI 1102012WL000909 DABHI DAKSHABEN DHIRUBHAI 00045 BARB0DBWRAJ 1288 1288 Processed 02/06/2022 1890788530 DAKSHABEN DHIRUBHAI DABHI BANK OF BARODA(606985)
16 WANKANER GJ-02-012-031-001/263
() 		1102012000NRG23260520220008864 27/05/2022 DABHI DHIRUBHAI NARSIBHAI 1102012WL000909 DABHI DHIRUBHAI NARSIBHAI 00045 BARB0DBWRAJ 805 805 Processed 02/06/2022 1890788529 DHIRU NARASHIBHAI DABHI BANK OF BARODA(606985)
17 WANKANER GJ-02-012-031-001/266
() 		1102012000NRG23260520220008866 27/05/2022 PATADIYA CHATURBHAI MAVJIBHAI 1102012WL000909 PATADIYA CHATURBHAI MAVJIBHAI 00045 BARB0DBWRAJ 1832 1832 Processed 02/06/2022 1890788556 JAYABEN CHATURBHAI PATADIYA BANK OF BARODA(606985)
18 WANKANER GJ-02-012-031-001/289
() 		1102012000NRG23260520220008868 27/05/2022 GHODAKIYA LABHUBEN JIVABHAI 1102012WL000909 GHODAKIYA LABHUBEN JIVABHAI 00045 BARB0DBWRAJ 687 687 Processed 02/06/2022 1890788524 MS LABHUBEN JIVABHAI DHOLAKIYA STATE BANK OF INDIA(508548)
19 WANKANER GJ-02-012-031-001/36
() 		1102012000NRG23260520220008871 27/05/2022 GODIBEN DAYABHAI PATADIYA 1102012WL000909 GODIBEN DAYABHAI PATADIYA 00045 BARB0DBWRAJ 438 438 Processed 02/06/2022 1890788526 DAYA VASRAMBHAI PATADIYA BANK OF BARODA(606985)
20 WANKANER GJ-02-012-031-001/36
() 		1102012000NRG23260520220008872 27/05/2022 GODIBEN DAYABHAI PATADIYA 1102012WL000909 GODIBEN DAYABHAI PATADIYA 00045 BARB0DBWRAJ 730 730 Processed 02/06/2022 1890788527 MS LAKHMIBEN DAYABHAI PATADIYA STATE BANK OF INDIA(508548)
21 WANKANER GJ-02-012-031-001/38
() 		1102012000NRG23260520220008873 27/05/2022 Chaturbhai Ravjibhai 1102012WL000909 Chaturbhai Ravjibhai 00045 BARB0DBWRAJ 687 687 Processed 02/06/2022 1890788541 CHATURBHAI RAVAJIBHAI DHOLAKIYA BANK OF BARODA(606985)
22 WANKANER GJ-02-012-031-001/44
() 		1102012000NRG23260520220008874 27/05/2022 Sapra Hansaben Tapubhai 1102012WL000909 Sapra Hansaben Tapubhai 00045 BARB0DBWRAJ 1145 1145 Processed 02/06/2022 1890788525 HANSABEN MANSUKHBHAI SAPRA BANK OF BARODA(606985)
23 WANKANER GJ-02-012-031-001/49
() 		1102012000NRG23260520220008875 27/05/2022 RANGPARA VIJUBEN GELABHAI 1102012WL000909 RANGPARA VIJUBEN GELABHAI 00045 BARB0DBWRAJ 1344 1344 Processed 02/06/2022 1890788543 MS VIJUBEN GELABHAI RANGAPARA STATE BANK OF INDIA(508548)
24 WANKANER GJ-02-012-031-001/51-A
() 		1102012000NRG23260520220008876 27/05/2022 CHOTHABHAI R DHARAJIYA 1102012WL000909 CHOTHABHAI R DHARAJIYA 00045 BARB0DBWRAJ 1603 1603 Processed 02/06/2022 1890788558 RAIYABEN CHOTHABHAI DHARAJIYA BANK OF BARODA(606985)
25 WANKANER GJ-02-012-031-001/58
() 		1102012000NRG23260520220008877 27/05/2022 DHOLAKIYA RAGHU SUKHA 1102012WL000909 DHOLAKIYA RAGHU SUKHA 00045 BARB0DBWRAJ 1224 1224 Processed 02/06/2022 1890788547 DHOLAKIA RAGHU SUKHA BANK OF BARODA(606985)
26 WANKANER GJ-02-012-031-001/58
() 		1102012000NRG23260520220008878 27/05/2022 DHOLAKIYA RAGHU SUKHA 1102012WL000909 DHOLAKIYA RAGHU SUKHA 00045 BARB0DBWRAJ 1377 1377 Processed 02/06/2022 1890788548 DHOLKIYA JAMANABEN RAGHUBHAI BANK OF BARODA(606985)
27 WANKANER GJ-02-012-031-001/7224
() 		1102012000NRG23260520220008879 27/05/2022 DHOLAKIYA BHUPATBHA 1102012WL000909 DHOLAKIYA BHUPATBHA 00045 BARB0DBWRAJ 1344 1344 Processed 02/06/2022 1890788545 BHUPAT SAVSIBHAI DHODAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
28 WANKANER GJ-02-012-031-001/7224
() 		1102012000NRG23260520220008880 27/05/2022 DHOLAKIYA BHUPATBHA 1102012WL000909 DHOLAKIYA BHUPATBHA 00045 BARB0DBWRAJ 1536 1536 Processed 02/06/2022 1890788546 MADHUBEN BHUPATBHAI DHOLKIYA BANK OF BARODA(606985)
29 WANKANER GJ-02-012-031-001/73
() 		1102012000NRG23260520220008883 27/05/2022 Dholakiya Kanuben Dhutabhai 1102012WL000909 Dholakiya Kanuben Dhutabhai 00045 BARB0DBWRAJ 1145 1145 Processed 02/06/2022 1890788539 BHUPAT RAVJIBHAI DHOLAKIYA BANK OF BARODA(606985)
30 WANKANER GJ-02-012-031-001/7794
() 		1102012000NRG23260520220008887 27/05/2022 VIJUBEN BHARATBHAI 1102012WL000909 VIJUBEN BHARATBHAI 00045 BARB0DBWRAJ 458 458 Processed 02/06/2022 1890788554 BHARAT MADHA ZARVARIYA BANK OF BARODA(606985)
31 WANKANER GJ-02-012-031-001/7795
() 		1102012000NRG23260520220008888 27/05/2022 SURESHBHAI KESHABHAI DHOLAKIYA 1102012WL000909 SURESHBHAI KESHABHAI DHOLAKIYA 00045 BARB0DBWRAJ 1512 1512 Processed 02/06/2022 1890788555 MS SHARADABEN SURESHBHAI DHOLAKIYA STATE BANK OF INDIA(508548)
SubTotal 34283 34283
32 WANKANER GJ-02-012-031-001/297
() 		1102012000NRG23260520220008869 27/05/2022 PATADIYA VALJIBHAI LIMBABHAI 1102012WL000909 PATADIYA VALJIBHAI LIMBABHAI 00045 BARB0WANRAJ 2200 2200 Processed 02/06/2022 1890788549 VALJIBHAI LIMBHABHAI PATDIYA BANK OF BARODA(606985)
33 WANKANER GJ-02-012-031-001/297
() 		1102012000NRG23260520220008870 27/05/2022 PATADIYA VALJIBHAI LIMBABHAI 1102012WL000909 PATADIYA VALJIBHAI LIMBABHAI 00045 BARB0WANRAJ 2000 2000 Processed 02/06/2022 1890788550 MS JANABEN VALJIBHAI PATADIYA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
34 WANKANER GJ-02-012-031-001/207
() 		1102012000NRG23260520220008860 27/05/2022 DHODKIYA TISHA DEVA 1102012WL000909 DHODKIYA TISHA DEVA 00048 BKID0003131 1374 1374 Processed 02/06/2022 1890788552 VARSHABEN TISABHAI DHOLAKIYA BANK OF BARODA(606985)
35 WANKANER GJ-02-012-031-001/289
() 		1102012000NRG23260520220008867 27/05/2022 GHODAKIYA JIVABHAI NANJIBHAI 1102012WL000909 GHODAKIYA JIVABHAI NANJIBHAI 00048 BKID0003131 916 916 Processed 02/06/2022 1890788551 JIVA NANJIBHAI GHODAKIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 2290 2290
36 WANKANER GJ-02-012-031-001/175-A
() 		1102012000NRG23260520220008855 27/05/2022 MALKIYA DHIRUBHAI CHHAGANBHAI 1102012WL000909 MALKIYA DHIRUBHAI CHHAGANBHAI 00354 PUNB0798400 1832 1832 Processed 02/06/2022 1890788553 MANUBEN DHIRUBHAI MALKIYA BANK OF BARODA(606985)
SubTotal 1832 1832
Total 42605 42605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270522APB_FTO_42188 Bank of Baroda BARB0DBWRAJ WANKANER 34283
2 WANKANER GJ1102012_270522APB_FTO_42188 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 4200
3 WANKANER GJ1102012_270522APB_FTO_42188 Bank of India BKID0003131 BOI-Wankaner 1374
4 WANKANER GJ1102012_270522APB_FTO_42188 Bank of India BKID0003131 WANKANER 916
5 WANKANER GJ1102012_270522APB_FTO_42188 Punjab National Bank PUNB0798400 WANKANER 1832

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