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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:38 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723APB_FTO_104105
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-02-012-083-001/149
() 		1102012000NRG24270720230037328 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193797 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24270720230037330 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193798 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24270720230037332 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193799 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24270720230037334 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193800 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24270720230037336 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193801 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24270720230037338 27/07/2023 VIJYABEN MANSUKH KANZIYA 1102012WL003315 VIJYABEN MANSUKH KANZIYA 00415 SBIN0060291 256 256 Processed 01/08/2023 4053193802 MRS VIJYABEN MANSUKH KANZIYA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
7 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037339 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193803 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
8 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037341 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193804 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037343 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193805 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037345 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193806 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037347 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193807 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
12 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24270720230037349 27/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003316 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 01/08/2023 4053193808 MR LUBHANI RAVAJIBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723APB_FTO_104105 State Bank of India SBIN0060291 TITHWA 1536
2 WANKANER GJ1102012_270723APB_FTO_104105 State Bank of India SBIN0060311 MESARIYA 1536

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