Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:25:14 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723APB_FTO_103955
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-02-012-034-001/125759
() 		1102012000NRG24270720230037201 27/07/2023 MAHESHBHAI MAYARAMBHAI DEVMURARI 1102012WL003303 MAHESHBHAI MAYARAMBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996391 MR MAHESHBHAI MAYARAM DEVMURARI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-034-001/125759
() 		1102012000NRG24270720230037203 27/07/2023 MAHESHBHAI MAYARAMBHAI DEVMURARI 1102012WL003303 MAHESHBHAI MAYARAMBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996393 MR MAHESHBHAI MAYARAM DEVMURARI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-034-001/125759
() 		1102012000NRG24270720230037205 27/07/2023 MAHESHBHAI MAYARAMBHAI DEVMURARI 1102012WL003303 MAHESHBHAI MAYARAMBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996395 MR MAHESHBHAI MAYARAM DEVMURARI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-034-001/125759
() 		1102012000NRG24270720230037206 27/07/2023 RAMABEN MAHESHBHAI DEVMURARI 1102012WL003303 RAMABEN MAHESHBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996402 MS RAMABEN MAHESHBHAI DEVMURARI STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-034-001/125759
() 		1102012000NRG24270720230037204 27/07/2023 RAMABEN MAHESHBHAI DEVMURARI 1102012WL003303 RAMABEN MAHESHBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996394 MS RAMABEN MAHESHBHAI DEVMURARI STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-034-001/125759
() 		1102012000NRG24270720230037202 27/07/2023 RAMABEN MAHESHBHAI DEVMURARI 1102012WL003303 RAMABEN MAHESHBHAI DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996392 MS RAMABEN MAHESHBHAI DEVMURARI STATE BANK OF INDIA(508548)
7 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037207 27/07/2023 NARBHERAM NATHARAM DEVMURARI 1102012WL003303 NARBHERAM NATHARAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996396 MR NARBHERAM NATHARAM DEVMURARI STATE BANK OF INDIA(508548)
8 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037209 27/07/2023 NARBHERAM NATHARAM DEVMURARI 1102012WL003303 NARBHERAM NATHARAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996397 MR NARBHERAM NATHARAM DEVMURARI STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037211 27/07/2023 NARBHERAM NATHARAM DEVMURARI 1102012WL003303 NARBHERAM NATHARAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996398 MR NARBHERAM NATHARAM DEVMURARI STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037212 27/07/2023 RASILABEN NARBHERAM DEVMURARI 1102012WL003303 RASILABEN NARBHERAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996399 MRS RASILABEN NARBHERAM DEVMURARI STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037210 27/07/2023 RASILABEN NARBHERAM DEVMURARI 1102012WL003303 RASILABEN NARBHERAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996400 MRS RASILABEN NARBHERAM DEVMURARI STATE BANK OF INDIA(508548)
12 WANKANER GJ-02-012-034-001/49
() 		1102012000NRG24270720230037208 27/07/2023 RASILABEN NARBHERAM DEVMURARI 1102012WL003303 RASILABEN NARBHERAM DEVMURARI 00415 SBIN0002680 256 256 Processed 01/08/2023 4047996401 MRS RASILABEN NARBHERAM DEVMURARI STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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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_103955 State Bank of India SBIN0002680 SINDHAVADAR 3072

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