Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:56 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_010223FTO_192928
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-02-012-077-001/64
() 		1102012000NRG23221220220033827 01/02/2023 RAMESHBHAI LALJIBHAI RIBADIYA 1102012WL0004331 RAMESHBHAI LALJIBHAI RIBADIYA 00415 SBIN0060326 3585 3585 Processed 08/02/2023 8588961762 MR RAMESHBHAI LALJIBHAI RIBADIA ()
2 WANKANER GJ-02-012-077-001/65
() 		1102012000NRG23221220220033828 01/02/2023 SUKHABHAI UKABHAI MARSUNI 1102012WL0004331 SUKHABHAI UKABHAI MARSUNI 00415 SBIN0060326 3585 3585 Processed 08/02/2023 8588961761 MR SHUKHABHAI UKABHAI MARSUNI ()
3 WANKANER GJ-02-012-077-001/65
() 		1102012000NRG23221220220033829 01/02/2023 SUKHABHAI UKABHAI MARSUNI 1102012WL0004331 SUKHABHAI UKABHAI MARSUNI 00415 SBIN0060326 2390 2390 Processed 08/02/2023 8588961760 MR SHUKHABHAI UKABHAI MARSUNI ()
SubTotal 9560 9560
Total 9560 9560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_010223FTO_192928 State Bank of India SBIN0060326 DHUVA 9560

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