Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:52:13 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_090623FTO_57342
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-02-012-001-002/119
() 		1102012000NRG24090620230022216 09/06/2023 MITAL RAYDHANBHAI SAPRA 1102012WL0001879 MITAL RAYDHANBHAI SAPRA 00415 SBIN0060311 591 591 Processed 15/06/2023 2562407054 MS MITAL RAYDHANBHAI SAPARA ()
2 WANKANER GJ-02-012-001-002/128583
() 		1102012000NRG24090620230022217 09/06/2023 JIGNESHKUMAR DHARAMSHIBHAI SEJANI 1102012WL0001879 JIGNESHKUMAR DHARAMSHIBHAI SEJANI 00415 SBIN0060311 1278 1278 Processed 15/06/2023 2562407053 MR SEJANI JIGNESHKUMAR DHARAMSHIBHAI ()
3 WANKANER GJ-02-012-001-002/64
() 		1102012000NRG24090620230022218 09/06/2023 SAPRA GATUBHAI GANDUBHAI 1102012WL0001879 SAPRA GATUBHAI GANDUBHAI 00415 SBIN0060311 594 594 Processed 15/06/2023 2562407055 MR SAPRA GATUBHAI GANDUBHAI ()
SubTotal 2463 2463
Total 2463 2463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_090623FTO_57342 State Bank of India SBIN0060311 MESARIYA 2463

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