Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:09:16 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_300923APB_FTO_145234
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-02-012-019-001/11051526
() 		1102012000NRG24300920230044875 30/09/2023 RAGHABHAI RAVJIBHAI CHAUHAN 1102012WL005226 RAGHABHAI RAVJIBHAI CHAUHAN 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6974758458 MR RAGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-019-001/11051526
() 		1102012000NRG24300920230044876 30/09/2023 RAGHABHAI RAVJIBHAI CHAUHAN 1102012WL005226 RAGHABHAI RAVJIBHAI CHAUHAN 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6974758459 Mrs. HANSABEN RAGHAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
3 WANKANER GJ-02-012-019-001/11051526
() 		1102012000NRG24300920230044877 30/09/2023 RAGHABHAI RAVJIBHAI CHAUHAN 1102012WL005226 RAGHABHAI RAVJIBHAI CHAUHAN 00415 SBIN0002680 1 1 Processed 03/11/2023 6974758460 Mr. BHARAT RAGHAVBHAI CHAUHAN SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
4 WANKANER GJ-02-012-019-001/126284
() 		1102012000NRG24300920230044879 30/09/2023 RATHOD KANJIBHAI KARSHANBHAI 1102012WL005226 RATHOD KANJIBHAI KARSHANBHAI 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6974758456 MR KANJIBHAI KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-019-001/126284
() 		1102012000NRG24300920230044880 30/09/2023 RATHOD KANJIBHAI KARSHANBHAI 1102012WL005226 RATHOD KANJIBHAI KARSHANBHAI 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6974758457 Mrs. MANJUBEN KANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 14337 14337
Total 14337 14337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300923APB_FTO_145234 State Bank of India SBIN0002680 SINDHAVADAR 14337

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