Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:23:49 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_090823FTO_112556
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-02-012-063-001/42
() 		1102012000NRG24090820230038485 09/08/2023 YUNUS HAJI SHERASIYA 1102012WL003593 YUNUS HAJI SHERASIYA 00089 CBIN0284994 3840 3840 Processed 20/09/2023 5774294626 YUNUS HAJI SHERASIYA ()
SubTotal 3840 3840
2 WANKANER GJ-02-012-063-001/7
() 		1102012000NRG24090820230038486 09/08/2023 GULAB HAJIBHAI SHERASIYA 1102012WL003593 GULAB HAJIBHAI SHERASIYA 00415 SBIN0009863 3840 3840 Processed 20/09/2023 5774294627 MR GULAB HAJIBHAI SHERASIYA ()
3 WANKANER GJ-02-012-063-001/7
() 		1102012000NRG24090820230038487 09/08/2023 GULAB HAJIBHAI SHERASIYA 1102012WL003593 GULAB HAJIBHAI SHERASIYA 00415 SBIN0009863 3840 3840 Processed 20/09/2023 5774294628 MR GULAB HAJIBHAI SHERASIYA ()
SubTotal 7680 7680
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_090823FTO_112556 Central Bank Of India CBIN0284994 WANKANER 3840
2 WANKANER GJ1102012_090823FTO_112556 State Bank of India SBIN0009863 PIPLIYARAJ 7680

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