Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:12:24 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_130323APB_FTO_204395
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-02-012-036-001/128785
() 		1102012000NRG23100320230038572 13/03/2023 ranjanben ashokbhai dhoriya 1102012WL005359 ranjanben ashokbhai dhoriya 00415 SBIN0005950 3585 3585 Processed 23/03/2023 0039788681 MR ASHOKBHAI SAVSIBHAI DHORIYA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-036-001/128785
() 		1102012000NRG23100320230038573 13/03/2023 ranjanben ashokbhai dhoriya 1102012WL005359 ranjanben ashokbhai dhoriya 00415 SBIN0005950 3585 3585 Processed 23/03/2023 0039788682 MR RANJANBEN ASHOKBHAI DHORIYA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-036-001/36564
() 		1102012000NRG23100320230038574 13/03/2023 DORIYA VASHANTBEN JILABHAI 1102012WL005359 DORIYA VASHANTBEN JILABHAI 00415 SBIN0005950 3585 3585 Processed 23/03/2023 0039788683 MRS DHORIYA VANSAN JILABHAI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-036-001/72
() 		1102012000NRG23100320230038575 13/03/2023 RAMESH TRIKAMBHAI DHORIYA 1102012WL005359 RAMESH TRIKAMBHAI DHORIYA 00415 SBIN0005950 3585 3585 Processed 23/03/2023 0039788680 DHORIYA LILUBEN RAMESHBHAI FEDERAL BANK(607165)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_130323APB_FTO_204395 State Bank of India SBIN0005950 WANKANER 14340

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