Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:21 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_101123APB_FTO_170936
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-02-012-001-002/29
() 		1102012000NRG24101120230048886 10/11/2023 SAPARA ARVIND GHUGHABHAI 1102012WL006474 SAPARA ARVIND GHUGHABHAI 00415 SBIN0060311 3840 3840 Processed 24/11/2023 7961050793 Mr. GHUGHABHAI PARSOTAMBHAI SAPAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 WANKANER GJ-02-012-001-002/29
() 		1102012000NRG24101120230048887 10/11/2023 SAPARA ARVIND GHUGHABHAI 1102012WL006474 SAPARA ARVIND GHUGHABHAI 00415 SBIN0060311 3840 3840 Processed 24/11/2023 7961050794 MR ARVIND DHUDABHAI SAPARA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_101123APB_FTO_170936 State Bank of India SBIN0060311 MESARIYA 7680

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