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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723APB_FTO_103973
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-02-012-001-002/161
() 		1102012000NRG24270720230037155 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994582 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037157 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994583 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037159 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994584 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037161 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994585 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037163 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994586 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037165 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994587 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
7 WANKANER GJ-02-012-001-002/161
() 		1102012000NRG24270720230037167 27/07/2023 SAPARA VIRAMBHAI NATHABHAI 1102012WL003297 SAPARA VIRAMBHAI NATHABHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047994588 MR VIRAMBHAI NATHABHAI SAPARA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723APB_FTO_103973 State Bank of India SBIN0060311 MESARIYA 1792

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