Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:10:43 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301222APB_FTO_165200
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-02-012-019-001/11051526
() 		1102012000NRG23281220220034351 30/12/2022 RAGHABHAI RAVJIBHAI CHAUHAN 1102012WL004464 RAGHABHAI RAVJIBHAI CHAUHAN 00415 SBIN0002680 3585 3585 Processed 02/01/2023 7565753312 Mrs. HANSABEN RAGHAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
2 WANKANER GJ-02-012-019-001/11051526
() 		1102012000NRG23281220220034352 30/12/2022 RAGHABHAI RAVJIBHAI CHAUHAN 1102012WL004464 RAGHABHAI RAVJIBHAI CHAUHAN 00415 SBIN0002680 3585 3585 Processed 02/01/2023 7565753313 Mr. BHARAT RAGHAVBHAI CHAUHAN SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 WANKANER GJ-02-012-019-002/39-A
() 		1102012000NRG23281220220034355 30/12/2022 DAYABHAI DEVSHIBHAI VADHER 1102012WL004464 DAYABHAI DEVSHIBHAI VADHER 00415 SBIN0002680 3585 3585 Processed 02/01/2023 7565753311 MR VADHER DAYABHAI DEVSHIBHAI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-019-002/58-A
() 		1102012000NRG23281220220034357 30/12/2022 AKABARSA 1102012WL004464 AKABARSA 00415 SBIN0002680 2390 2390 Processed 02/01/2023 7565753310 MR SARVADI AKBARSHA HUSENSHA STATE BANK OF INDIA(508548)
SubTotal 13145 13145
Total 13145 13145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_301222APB_FTO_165200 State Bank of India SBIN0002680 SINDHAVADAR 13145

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