Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:39:23 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_140823FTO_115565
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-02-012-014-001/78
() 		1102012000NRG24140820230038957 14/08/2023 CHANDRAKANT HARJIBHAI ANDODARIYA 1102012WL003677 CHANDRAKANT HARJIBHAI ANDODARIYA 00415 SBIN0060326 1792 1792 Processed 20/09/2023 5774296316 MR CHANDRAKANT HARJIBHAI ANDODARIYA ()
2 WANKANER GJ-02-012-014-001/78
() 		1102012000NRG24140820230038956 14/08/2023 DEVENDRA DHIRAJLAL ANDODARIYA 1102012WL003677 DEVENDRA DHIRAJLAL ANDODARIYA 00415 SBIN0060326 1792 1792 Processed 20/09/2023 5774296318 MR DEVENDRA DHIRAJLAL ANDODARIYA ()
3 WANKANER GJ-02-012-014-001/88
() 		1102012000NRG24140820230038958 14/08/2023 CHAUHAN SACHIN RUPSINGBHAI 1102012WL003677 CHAUHAN SACHIN RUPSINGBHAI 00415 SBIN0060326 1792 1792 Processed 20/09/2023 5774296319 MR CHAUHAN SACHIN RUPSINGBHAI ()
4 WANKANER GJ-02-012-014-001/88
() 		1102012000NRG24140820230038959 14/08/2023 NIKITA RAPSANG CHAUHAN 1102012WL003677 NIKITA RAPSANG CHAUHAN 00415 SBIN0060326 1792 1792 Processed 20/09/2023 5774296317 MISS NIKITA RAPSANG CHAUHAN ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_140823FTO_115565 State Bank of India SBIN0060326 DHUVA 7168

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