Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:48:13 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_280922FTO_115107
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-02-012-036-001/121
() 		1102012000NRG23270920220029526 28/09/2022 DHORIYA ALIL PARVINBHAI 1102012WL0003060 DHORIYA ALIL PARVINBHAI 00415 SBIN0005950 606 606 Processed 01/10/2022 5130198933 MASTER ANIL PRAVIN DHORIYA ()
2 WANKANER GJ-02-012-036-001/121
() 		1102012000NRG23270920220029525 28/09/2022 DHORIYA LILUBEN PARVINBHAI 1102012WL0003060 DHORIYA LILUBEN PARVINBHAI 00415 SBIN0005950 404 404 Processed 01/10/2022 5130198934 MS LILUBEN PRAVINBHAI DHORIYA ()
SubTotal 1010 1010
3 WANKANER GJ-02-012-036-001/121
() 		1102012000NRG23270920220029527 28/09/2022 DHORIYA BHARTIBEN SANJAYBHAI 1102012WL0003060 DHORIYA BHARTIBEN SANJAYBHAI 00415 SBIN0060078 606 606 Processed 01/10/2022 5130198935 MS BHARATIBEN MANSUKHBHAI DHARAJIYA ()
SubTotal 606 606
Total 1616 1616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_280922FTO_115107 State Bank of India SBIN0005950 WANKANER 1010
2 WANKANER GJ1102012_280922FTO_115107 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 606

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