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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:17 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_060723FTO_85350
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-02-012-001-001/11043343
() 		1102012000NRG24060720230034783 06/07/2023 RAMAKU LALAJIBHAI KHAMANI 1102012WL0002765 RAMAKU LALAJIBHAI KHAMANI 00415 SBIN0060311 1012 1012 Processed 13/07/2023 3375818992 MR RAMAKU LALAJIBHAI KHAMANI ()
2 WANKANER GJ-02-012-001-001/11043343
() 		1102012000NRG24060720230034784 06/07/2023 RAMAKU LALAJIBHAI KHAMANI 1102012WL0002765 RAMAKU LALAJIBHAI KHAMANI 00415 SBIN0060311 1012 1012 Processed 13/07/2023 3375818993 MR RAMAKU LALAJIBHAI KHAMANI ()
3 WANKANER GJ-02-012-001-002/119
() 		1102012000NRG24060720230034785 06/07/2023 RAYDHANBHAI SHAMJIBHAI SAPARA 1102012WL0002765 RAYDHANBHAI SHAMJIBHAI SAPARA 00415 SBIN0060311 747 747 Processed 13/07/2023 3375818994 MR RAYDHANBHAI SHAMAJIBHAI SAPARA ()
SubTotal 2771 2771
Total 2771 2771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_060723FTO_85350 State Bank of India SBIN0060311 MESARIYA 2771

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