Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:40 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_180923FTO_137559
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-02-012-015-001/139-B
() 		1102012000NRG24160920230043316 18/09/2023 VAKALIYA ABDULBHAI HABIBBHAI 1102012WL004696 VAKALIYA ABDULBHAI HABIBBHAI 00048 BKID0003131 2560 2560 Processed 26/09/2023 5874648054 VAKALIYA ABDULBHAI HABIBBHAI ()
2 WANKANER GJ-02-012-015-001/156-A
() 		1102012000NRG24160920230043318 18/09/2023 KHORAJIYA JALAL ALIBHAI 1102012WL004696 KHORAJIYA JALAL ALIBHAI 00048 BKID0003131 2560 2560 Processed 26/09/2023 5874648055 KHORAJIYA JALAL ALIBHAI ()
SubTotal 5120 5120
3 WANKANER GJ-02-012-015-001/131
() 		1102012000NRG24160920230043313 18/09/2023 NURMAMADBHAI SAVADIBHAI KHORAJIYA 1102012WL004696 NURMAMADBHAI SAVADIBHAI KHORAJIYA 00415 SBIN0060078 2304 2304 Processed 26/09/2023 5874648056 MR NURMAMADBHAI SAVADIBHAI KHORAJIYA ()
4 WANKANER GJ-02-012-015-001/131
() 		1102012000NRG24160920230043314 18/09/2023 NURMAMADBHAI SAVADIBHAI KHORAJIYA 1102012WL004696 NURMAMADBHAI SAVADIBHAI KHORAJIYA 00415 SBIN0060078 1792 1792 Processed 26/09/2023 5874648057 MR NURMAMADBHAI SAVADIBHAI KHORAJIYA ()
SubTotal 4096 4096
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_180923FTO_137559 Bank of India BKID0003131 WANKANER 5120
2 WANKANER GJ1102012_180923FTO_137559 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 4096

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