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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:15 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_100723FTO_90433
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-02-012-075-001/139
() 		1102012000NRG24100720230034900 10/07/2023 GOVIND ARJANBHAI SETANIYA 1102012WL002785 GOVIND ARJANBHAI SETANIYA 00048 BKID0003131 256 256 Processed 14/07/2023 3439490555 GOVIND ARJANBHAI SETANIYA ()
2 WANKANER GJ-02-012-075-001/139
() 		1102012000NRG24100720230034902 10/07/2023 GOVIND ARJANBHAI SETANIYA 1102012WL002785 GOVIND ARJANBHAI SETANIYA 00048 BKID0003131 256 256 Processed 14/07/2023 3439490556 GOVIND ARJANBHAI SETANIYA ()
3 WANKANER GJ-02-012-075-001/139
() 		1102012000NRG24100720230034904 10/07/2023 GOVIND ARJANBHAI SETANIYA 1102012WL002785 GOVIND ARJANBHAI SETANIYA 00048 BKID0003131 256 256 Processed 14/07/2023 3439490557 GOVIND ARJANBHAI SETANIYA ()
4 WANKANER GJ-02-012-075-001/139
() 		1102012000NRG24100720230034906 10/07/2023 GOVIND ARJANBHAI SETANIYA 1102012WL002785 GOVIND ARJANBHAI SETANIYA 00048 BKID0003131 256 256 Processed 14/07/2023 3439490558 GOVIND ARJANBHAI SETANIYA ()
5 WANKANER GJ-02-012-075-001/139
() 		1102012000NRG24100720230034908 10/07/2023 GOVIND ARJANBHAI SETANIYA 1102012WL002785 GOVIND ARJANBHAI SETANIYA 00048 BKID0003131 256 256 Processed 14/07/2023 3439490559 GOVIND ARJANBHAI SETANIYA ()
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_100723FTO_90433 Bank of India BKID0003131 WANKANER 1280

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