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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:03:00 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_071123APB_FTO_168051
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-02-012-052-001/11051517
() 		1102012000NRG24071120230048555 07/11/2023 DHIRUBHAI CHHANABHAI BHUSADIYA 1102012WL006326 DHIRUBHAI CHHANABHAI BHUSADIYA 00415 SBIN0060311 3825 3825 Processed 24/11/2023 7973778127 MR BHUSADIYA DHIRUBHAI CHANABHAI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-052-001/11051517
() 		1102012000NRG24071120230048556 07/11/2023 DHIRUBHAI CHHANABHAI BHUSADIYA 1102012WL006326 DHIRUBHAI CHHANABHAI BHUSADIYA 00415 SBIN0060311 3825 3825 Processed 24/11/2023 7973778128 MRS BHUSADIYA HANSABEN DHIRUBHAI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-052-001/11051521
() 		1102012000NRG24071120230048557 07/11/2023 BHUSADIYA SUBHASH TEJABHAI 1102012WL006326 BHUSADIYA SUBHASH TEJABHAI 00415 SBIN0060311 3750 3750 Processed 24/11/2023 7973778125 MR BHUSADIYA SUBHASH TEJABHAI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-052-001/11051521
() 		1102012000NRG24071120230048558 07/11/2023 BHUSADIYA SUBHASH TEJABHAI 1102012WL006326 BHUSADIYA SUBHASH TEJABHAI 00415 SBIN0060311 3750 3750 Processed 24/11/2023 7973778126 MRS BHUSADIYA KAJALBEN SUBHASHBHAI STATE BANK OF INDIA(508548)
SubTotal 15150 15150
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_071123APB_FTO_168051 State Bank of India SBIN0060311 MESARIYA 15150

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