Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:23:52 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_300623APB_FTO_81267
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-02-012-075-001/126912
() 		1102012000NRG24300620230033231 30/06/2023 PUNABHAI VAGHJIBHAI SETANIYA 1102012WL002678 PUNABHAI VAGHJIBHAI SETANIYA 00089 CBIN0284994 256 256 Processed 10/07/2023 3284601677 Mr. PUNABHAI VAGHJIBHAI SETANIYA CENTRAL BANK OF INDIA(607115)
2 WANKANER GJ-02-012-075-001/126912
() 		1102012000NRG24300620230033233 30/06/2023 PUNABHAI VAGHJIBHAI SETANIYA 1102012WL002678 PUNABHAI VAGHJIBHAI SETANIYA 00089 CBIN0284994 256 256 Processed 10/07/2023 3284601678 Mr. PUNABHAI VAGHJIBHAI SETANIYA CENTRAL BANK OF INDIA(607115)
3 WANKANER GJ-02-012-075-001/126912
() 		1102012000NRG24300620230033235 30/06/2023 PUNABHAI VAGHJIBHAI SETANIYA 1102012WL002678 PUNABHAI VAGHJIBHAI SETANIYA 00089 CBIN0284994 256 256 Processed 10/07/2023 3284601679 Mr. PUNABHAI VAGHJIBHAI SETANIYA CENTRAL BANK OF INDIA(607115)
4 WANKANER GJ-02-012-075-001/126912
() 		1102012000NRG24300620230033237 30/06/2023 PUNABHAI VAGHJIBHAI SETANIYA 1102012WL002678 PUNABHAI VAGHJIBHAI SETANIYA 00089 CBIN0284994 256 256 Processed 10/07/2023 3284601680 Mr. PUNABHAI VAGHJIBHAI SETANIYA CENTRAL BANK OF INDIA(607115)
5 WANKANER GJ-02-012-075-001/126912
() 		1102012000NRG24300620230033239 30/06/2023 PUNABHAI VAGHJIBHAI SETANIYA 1102012WL002678 PUNABHAI VAGHJIBHAI SETANIYA 00089 CBIN0284994 256 256 Processed 10/07/2023 3284601681 Mr. PUNABHAI VAGHJIBHAI SETANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300623APB_FTO_81267 Central Bank Of India CBIN0284994 WANKANER 1280

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