Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:42 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_210324APB_FTO_224329
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-02-012-019-001/11051515
() 		1102012000NRG24200320240059263 21/03/2024 AMRSHI RAMJI VAGHELA 1102012WL008510 AMRSHI RAMJI VAGHELA 00415 SBIN0002680 3840 3840 Processed 23/04/2024 3218268989 MR AMRSHI RAMJI VAGHELA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-019-001/11051515
() 		1102012000NRG24200320240059264 21/03/2024 MADHUBEN AMARSHIBHAI VAGHELA 1102012WL008510 MADHUBEN AMARSHIBHAI VAGHELA 00415 SBIN0002680 3840 3840 Processed 23/04/2024 3218268990 MRS MADHUBEN AMARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-019-001/11051515
() 		1102012000NRG24200320240059265 21/03/2024 RAHUL AMARSHI VAGHELA 1102012WL008510 RAHUL AMARSHI VAGHELA 00415 SBIN0002680 3840 3840 Processed 23/04/2024 3218268988 MR RAHUL AMARSHI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210324APB_FTO_224329 State Bank of India SBIN0002680 SINDHAVADAR 11520

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