Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:34:57 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270623FTO_76393
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-02-012-088-002/11046093
() 		1102012000NRG24270620230031262 27/06/2023 SANNJAY BACHUBHAI DONDA 1102012WL002473 SANNJAY BACHUBHAI DONDA 00415 SBIN0060311 224 224 Processed 03/07/2023 2982894182 MASTER DONDA SANJAY BACHUBHAI ()
2 WANKANER GJ-02-012-088-002/11046093
() 		1102012000NRG24270620230031263 27/06/2023 SANNJAY BACHUBHAI DONDA 1102012WL002473 SANNJAY BACHUBHAI DONDA 00415 SBIN0060311 224 224 Processed 03/07/2023 2982894183 MASTER DONDA SANJAY BACHUBHAI ()
3 WANKANER GJ-02-012-088-002/11046093
() 		1102012000NRG24270620230031264 27/06/2023 SANNJAY BACHUBHAI DONDA 1102012WL002473 SANNJAY BACHUBHAI DONDA 00415 SBIN0060311 224 224 Processed 03/07/2023 2982894184 MASTER DONDA SANJAY BACHUBHAI ()
4 WANKANER GJ-02-012-088-002/11046093
() 		1102012000NRG24270620230031265 27/06/2023 SANNJAY BACHUBHAI DONDA 1102012WL002473 SANNJAY BACHUBHAI DONDA 00415 SBIN0060311 224 224 Processed 03/07/2023 2982894185 MASTER DONDA SANJAY BACHUBHAI ()
SubTotal 896 896
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270623FTO_76393 State Bank of India SBIN0060311 MESARIYA 896

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