Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:49 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_240723APB_FTO_100888
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-02-012-001-002/123
() 		1102012000NRG24240720230036699 24/07/2023 VAJA JERAMBHAI HARJIBHAI 1102012WL003212 VAJA JERAMBHAI HARJIBHAI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006392021 MR JERAMBHAI HARJIBHAI VAJA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-001-002/123
() 		1102012000NRG24240720230036700 24/07/2023 VAJA JERAMBHAI HARJIBHAI 1102012WL003212 VAJA JERAMBHAI HARJIBHAI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006392023 MRS VIJUBEN JERAMBHAI VAJA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-001-002/145-A
() 		1102012000NRG24240720230036701 24/07/2023 DINESHKUMAR MERABHAI GODHANI 1102012WL003212 DINESHKUMAR MERABHAI GODHANI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006392022 MR DINESHKUMAR MERABHAI GODHANI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_240723APB_FTO_100888 State Bank of India SBIN0060311 MESARIYA 1792
2 WANKANER GJ1102012_240723APB_FTO_100888 State Bank of India SBIN0060311 SBI MESARIYA 3584

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