Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:31 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260923APB_FTO_142133
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-02-012-085-001/94
() 		1102012000NRG24260920230044421 26/09/2023 KADIVAR MANJURHUSEN 1102012WL005066 KADIVAR MANJURHUSEN 00415 SBIN0009863 1536 1536 Processed 03/10/2023 6026066398 Mr. MANJURHUSEN AHAMAD KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 WANKANER GJ-02-012-085-001/9597
() 		1102012000NRG24260920230044422 26/09/2023 AYUB FATEMAMAD KADIWAR 1102012WL005066 AYUB FATEMAMAD KADIWAR 00415 SBIN0009863 1536 1536 Processed 03/10/2023 6026066400 MR AYUB FATEMAMAD KADIVAR STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-085-001/9597
() 		1102012000NRG24260920230044423 26/09/2023 AYUB FATEMAMAD KADIWAR 1102012WL005066 AYUB FATEMAMAD KADIWAR 00415 SBIN0009863 1792 1792 Processed 03/10/2023 6026066399 Mrs. SABERA AYUB KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_260923APB_FTO_142133 State Bank of India SBIN0009863 PIPLIYARAJ 4864

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