Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:42 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_040923APB_FTO_130870
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-02-012-070-001/127177
() 		1102012000NRG24010920230041833 04/09/2023 MER DINESHBHAI KANJIBHAI 1102012WL004266 MER DINESHBHAI KANJIBHAI 00415 SBIN0060311 1792 1792 Processed 19/09/2023 5742225673 MR DINESHBHAI KANJIBHAI MER STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-070-001/127177
() 		1102012000NRG24010920230041834 04/09/2023 MER PRABHABEN DINESHBHAI 1102012WL004266 MER PRABHABEN DINESHBHAI 00415 SBIN0060311 1792 1792 Processed 19/09/2023 5742225675 MRS PRABHABEN DINESHBHAI MER STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-070-001/9223
() 		1102012000NRG24010920230041835 04/09/2023 KALUBHAI KANJIBHAI 1102012WL004266 KALUBHAI KANJIBHAI 00415 SBIN0060311 1792 1792 Processed 19/09/2023 5742225676 MR KALUBHAI KANJIBHAI MER STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-070-001/9223
() 		1102012000NRG24010920230041836 04/09/2023 KALUBHAI KANJIBHAI 1102012WL004266 KALUBHAI KANJIBHAI 00415 SBIN0060311 1792 1792 Processed 19/09/2023 5742225674 MER SHARDABEN KALUBH BANK OF BARODA(606985)
SubTotal 7168 7168
Total 7168 7168

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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_130870 State Bank of India SBIN0060311 MESARIYA 7168

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