Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:55 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_301023FTO_163819
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-02-012-015-001/11051505
() 		1102012000NRG24251020230047528 30/10/2023 SHERASIYA ROSHANBEN MAHMADBHAI 1102012WL006083 SHERASIYA ROSHANBEN MAHMADBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763290 SHERASIYA ROSHANBEN MAHMADBHAI ()
2 WANKANER GJ-02-012-015-001/11051505
() 		1102012000NRG24251020230047529 30/10/2023 SHERASIYA ROSHANBEN MAHMADBHAI 1102012WL006083 SHERASIYA ROSHANBEN MAHMADBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763291 SHERASIYA ROSHANBEN MAHMADBHAI ()
3 WANKANER GJ-02-012-015-001/11051505
() 		1102012000NRG24251020230047530 30/10/2023 SHERASIYA ROSHANBEN MAHMADBHAI 1102012WL006083 SHERASIYA ROSHANBEN MAHMADBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763292 SHERASIYA ROSHANBEN MAHMADBHAI ()
4 WANKANER GJ-02-012-015-001/11051506
() 		1102012000NRG24251020230047531 30/10/2023 KHORAJIYA MEMUNABEN IMRANBHAI 1102012WL006083 KHORAJIYA MEMUNABEN IMRANBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763293 KHORAJIYA MEMUNABEN IMRANBHAI ()
5 WANKANER GJ-02-012-015-001/11051506
() 		1102012000NRG24251020230047532 30/10/2023 KHORAJIYA MEMUNABEN IMRANBHAI 1102012WL006083 KHORAJIYA MEMUNABEN IMRANBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763294 KHORAJIYA MEMUNABEN IMRANBHAI ()
6 WANKANER GJ-02-012-015-001/11051507
() 		1102012000NRG24251020230047533 30/10/2023 KHORAJIYA HANIF MAMDBHAI 1102012WL006083 KHORAJIYA HANIF MAMDBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763295 KHORAJIYA HANIF MAMDBHAI ()
7 WANKANER GJ-02-012-015-001/11051507
() 		1102012000NRG24251020230047534 30/10/2023 KHORAJIYA HANIF MAMDBHAI 1102012WL006083 KHORAJIYA HANIF MAMDBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763296 KHORAJIYA HANIF MAMDBHAI ()
8 WANKANER GJ-02-012-015-001/11051508
() 		1102012000NRG24251020230047535 30/10/2023 KHORAJIYA JAHIDBHAI HUSENBHAI 1102012WL006083 KHORAJIYA JAHIDBHAI HUSENBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763297 KHORAJIYA JAHIDBHAI HUSENBHAI ()
9 WANKANER GJ-02-012-015-001/11051508
() 		1102012000NRG24251020230047536 30/10/2023 KHORAJIYA JAHIDBHAI HUSENBHAI 1102012WL006083 KHORAJIYA JAHIDBHAI HUSENBHAI 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990763298 KHORAJIYA JAHIDBHAI HUSENBHAI ()
SubTotal 34560 34560
Total 34560 34560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_301023FTO_163819 Bank of India BKID0003131 WANKANER 34560

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