Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:06:10 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_210723FTO_98360
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-02-012-083-001/149
() 		1102012000NRG24210720230036131 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377450 MR MANSUKHLAL BHAGWANJI KANJIYA ()
2 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24210720230036133 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377451 MR MANSUKHLAL BHAGWANJI KANJIYA ()
3 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24210720230036135 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377452 MR MANSUKHLAL BHAGWANJI KANJIYA ()
4 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24210720230036137 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377453 MR MANSUKHLAL BHAGWANJI KANJIYA ()
5 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24210720230036139 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377454 MR MANSUKHLAL BHAGWANJI KANJIYA ()
6 WANKANER GJ-02-012-083-001/149
() 		1102012000NRG24210720230036141 21/07/2023 MANSUKHLAL BHAGVANJI KANJIYA 1102012WL003148 MANSUKHLAL BHAGVANJI KANJIYA 00415 SBIN0060291 256 256 Processed 28/07/2023 3962377455 MR MANSUKHLAL BHAGWANJI KANJIYA ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210723FTO_98360 State Bank of India SBIN0060291 TITHWA 1536

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