Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:14 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_110324APB_FTO_219317
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-02-012-070-001/5424
() 		1102012000NRG24110320240058496 11/03/2024 GANGARAM MOJIRAMBHAI DUDHREJIYA 1102012WL008399 GANGARAM MOJIRAMBHAI DUDHREJIYA 00415 SBIN0005950 3435 3435 Processed 23/04/2024 3220464822 MR GANGARAM MOJIRAMBHAI DUDHREJIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
2 WANKANER GJ-02-012-070-001/5424
() 		1102012000NRG24110320240058495 11/03/2024 GANGARAM MOJIRAMBHAI DUDHREJIYA 1102012WL008399 GANGARAM MOJIRAMBHAI DUDHREJIYA 00415 SBIN0060311 3435 3435 Processed 23/04/2024 3220464823 MRS RADHABEN GANGARAMBHAI DUDHAREJIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_110324APB_FTO_219317 State Bank of India SBIN0005950 WANKANER 3435
2 WANKANER GJ1102012_110324APB_FTO_219317 State Bank of India SBIN0060311 MESARIYA 3435

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