Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:02 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_211023FTO_159358
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-02-012-005-001/11051512
() 		1102012000NRG24211020230046846 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688005 RAMJANALI IBRAHIM BHORANIYA ()
2 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046847 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688006 RAMJANALI IBRAHIM BHORANIYA ()
3 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046848 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688007 RAMJANALI IBRAHIM BHORANIYA ()
4 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046849 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688008 RAMJANALI IBRAHIM BHORANIYA ()
5 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046850 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688009 RAMJANALI IBRAHIM BHORANIYA ()
6 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046851 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 3840 3840 Processed 03/11/2023 6990688010 RAMJANALI IBRAHIM BHORANIYA ()
7 WANKANER GJ-02-012-005-001/11051512
() 		1102012000NRG24211020230046852 21/10/2023 RAMJANALI IBRAHIM BHORANIYA 1102012WL005862 RAMJANALI IBRAHIM BHORANIYA 00048 BKID0003131 2560 2560 Processed 03/11/2023 6990688011 RAMJANALI IBRAHIM BHORANIYA ()
SubTotal 25600 25600
8 WANKANER GJ-02-012-005-001/11051505
() 		1102012000NRG24211020230046845 21/10/2023 BHORANIYA ADILRAZAK GULABBHAI 1102012WL005862 BHORANIYA ADILRAZAK GULABBHAI 00415 SBIN0005950 1792 1792 Processed 03/11/2023 6990688012 MR ADILRAZAK GULABBHAI BHORANIYA ()
SubTotal 1792 1792
Total 27392 27392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_211023FTO_159358 Bank of India BKID0003131 WANKANER 25600
2 WANKANER GJ1102012_211023FTO_159358 State Bank of India SBIN0005950 WANKANER 1792

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