Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:15 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_210723FTO_98181
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-02-012-001-002/11043407
() 		1102012000NRG24200720230035959 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182749 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
2 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035960 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182750 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
3 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035961 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182751 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
4 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035962 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182752 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
5 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035963 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182753 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
6 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035964 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182754 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
7 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035965 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182755 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
8 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035966 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182756 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
9 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035967 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182757 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
10 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035968 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182758 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
11 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035969 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182759 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
12 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035970 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182760 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
13 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035971 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182761 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
14 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24200720230035972 21/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003115 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 28/07/2023 3965182762 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
SubTotal 3584 3584
Total 3584 3584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210723FTO_98181 State Bank of India SBIN0060311 MESARIYA 3584

Download In Excel