Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:53:44 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_240523FTO_38436
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-02-012-088-001/101
() 		1102012000NRG24230520230012727 24/05/2023 VASANTBEN AMARSIBHAI RATHOD 1102012WL001210 VASANTBEN AMARSIBHAI RATHOD 00415 SBIN0060311 1085 1085 Processed 27/05/2023 1902712564 MRS VASANTBEN AMARSIBHAI RATHOD ()
2 WANKANER GJ-02-012-088-001/38-A
() 		1102012000NRG24230520230012756 24/05/2023 RADHA HEMUBHAI MAKVANA 1102012WL001210 RADHA HEMUBHAI MAKVANA 00415 SBIN0060311 308 308 Processed 27/05/2023 1902712567 MS RADHA HEMUBHAI MAKVANA ()
3 WANKANER GJ-02-012-088-001/39
() 		1102012000NRG24230520230012758 24/05/2023 RAMESHBHAI PUNABHAI CHAVDA 1102012WL001210 RAMESHBHAI PUNABHAI CHAVDA 00415 SBIN0060311 1169 1169 Processed 27/05/2023 1902712565 MR CHAVADA RAMESHBHAI PUNABHAI ()
4 WANKANER GJ-02-012-088-001/63
() 		1102012000NRG24230520230012768 24/05/2023 HADANI DEVUBEN VALABHAI 1102012WL001210 HADANI DEVUBEN VALABHAI 00415 SBIN0060311 1477 1477 Processed 27/05/2023 1902712566 MRS DEVUBEN VALJIBHAI HADANI ()
5 WANKANER GJ-02-012-088-001/85-A
() 		1102012000NRG24230520230012771 24/05/2023 RATHOD CHAMPABEN RANCHODBHAI 1102012WL001210 RATHOD CHAMPABEN RANCHODBHAI 00415 SBIN0060311 1068 1068 Processed 27/05/2023 1902712569 MRS CHAMPABEN RANCHHODBHAI RATHOD ()
6 WANKANER GJ-02-012-088-001/85-A
() 		1102012000NRG24230520230012772 24/05/2023 RATHOD CHAMPABEN RANCHODBHAI 1102012WL001210 RATHOD CHAMPABEN RANCHODBHAI 00415 SBIN0060311 1068 1068 Processed 27/05/2023 1902712568 MRS CHAMPABEN RANCHHODBHAI RATHOD ()
SubTotal 6175 6175
Total 6175 6175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_240523FTO_38436 State Bank of India SBIN0060311 MESARIYA 6175

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