Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:45 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_300923FTO_145215
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-02-012-081-001/125724
() 		1102012000NRG24300920230044909 30/09/2023 DABHI KIRAN RAJUBHAI 1102012WL005243 DABHI KIRAN RAJUBHAI 00415 SBIN0060311 1280 1280 Processed 03/11/2023 6973755724 MISS DABHI KIRAN RAJUBHAI ()
2 WANKANER GJ-02-012-081-001/125724
() 		1102012000NRG24300920230044910 30/09/2023 DABHI KIRAN RAJUBHAI 1102012WL005243 DABHI KIRAN RAJUBHAI 00415 SBIN0060311 1280 1280 Processed 03/11/2023 6973755725 MISS DABHI KIRAN RAJUBHAI ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300923FTO_145215 State Bank of India SBIN0060311 MESARIYA 2560

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