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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:30 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_210723FTO_100065
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-02-012-001-001/153
() 		1102012000NRG24210720230036318 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379129 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
2 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036320 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379130 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
3 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036322 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379131 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
4 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036324 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379132 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
5 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036326 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379133 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
6 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036328 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379134 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
7 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036330 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 256 256 Processed 28/07/2023 3962379135 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
8 WANKANER GJ-02-012-001-001/153
() 		1102012000NRG24210720230036332 21/07/2023 RAVJIBHAI DHIRUBHAI LUBHANI 1102012WL003190 RAVJIBHAI DHIRUBHAI LUBHANI 00415 SBIN0060311 255 255 Processed 28/07/2023 3962379136 MR LUBHANI RAVAJIBHAI DHIRUBHAI ()
SubTotal 2047 2047
Total 2047 2047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210723FTO_100065 State Bank of India SBIN0060311 MESARIYA 2047

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