Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:35 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_290923FTO_144291
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-02-012-045-001/1
() 		1102012000NRG24290920230044817 29/09/2023 ANIARIA DHEERABHAI SANABHAI 1102012WL005212 ANIARIA DHEERABHAI SANABHAI 00032 UTIB0002254 1792 1792 Processed 03/11/2023 6990677088 ANIARIA DHEERABHAI SANABHAI ()
SubTotal 1792 1792
2 WANKANER GJ-02-012-045-001/92
() 		1102012000NRG24290920230044819 29/09/2023 ANIYARIYA VIJAY DEVABHAI 1102012WL005212 ANIYARIYA VIJAY DEVABHAI 00048 BKID0003131 1792 1792 Processed 03/11/2023 6990677087 ANIYARIYA VIJAY DEVABHAI ()
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_290923FTO_144291 AXIS BANK UTIB0002254 Chandrapur 1792
2 WANKANER GJ1102012_290923FTO_144291 Bank of India BKID0003131 WANKANER 1792

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