Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:28 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_140723FTO_92817
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-02-012-002-001/128842
() 		1102012000NRG24130720230035177 14/07/2023 DASRATH BIJALBHAI SITAPARA 1102012WL002869 DASRATH BIJALBHAI SITAPARA 00152 HDFC0000961 3840 3840 Processed 21/07/2023 3629264756 DASRATH BIJALBHAI SITAPARA ()
2 WANKANER GJ-02-012-002-001/128842
() 		1102012000NRG24130720230035178 14/07/2023 SITAPARA DASRATH 1102012WL002869 SITAPARA DASRATH 00152 HDFC0000961 3840 3840 Processed 21/07/2023 3629264753 SITAPARA DASRATH ()
SubTotal 7680 7680
3 WANKANER GJ-02-012-002-001/242
() 		1102012000NRG24130720230035179 14/07/2023 BATUKBHAI JIVABHAI SITAPARA 1102012WL002870 BATUKBHAI JIVABHAI SITAPARA 00415 SBIN0060291 3840 3840 Processed 21/07/2023 3629264754 MISS SHOBHANA BATUKBHAI SITAPARA ()
4 WANKANER GJ-02-012-002-001/242
() 		1102012000NRG24130720230035180 14/07/2023 SITAPARA BATUK JIVA 1102012WL002870 SITAPARA BATUK JIVA 00415 SBIN0060291 3840 3840 Processed 21/07/2023 3629264755 MISS SHOBHANA BATUKBHAI SITAPARA ()
SubTotal 7680 7680
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_140723FTO_92817 H.D.F.C. Bank HDFC0000961 WANKANER 7680
2 WANKANER GJ1102012_140723FTO_92817 State Bank of India SBIN0060291 TITHWA 7680

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