Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:33:19 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_200723FTO_97548
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-02-012-088-002/11046099
() 		1102012000NRG24200720230036076 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757484 MR SONDA ODHAD DONDA ()
2 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036077 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757485 MR SONDA ODHAD DONDA ()
3 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036078 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757486 MR SONDA ODHAD DONDA ()
4 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036079 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757487 MR SONDA ODHAD DONDA ()
5 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036080 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757483 MR SONDA ODHAD DONDA ()
6 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036081 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757488 MR SONDA ODHAD DONDA ()
7 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036082 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757489 MR SONDA ODHAD DONDA ()
8 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036083 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757490 MR SONDA ODHAD DONDA ()
9 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036084 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757491 MR SONDA ODHAD DONDA ()
10 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036085 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757492 MR SONDA ODHAD DONDA ()
11 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036086 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757493 MR SONDA ODHAD DONDA ()
12 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036087 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757494 MR SONDA ODHAD DONDA ()
13 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036088 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757495 MR SONDA ODHAD DONDA ()
14 WANKANER GJ-02-012-088-002/11046099
() 		1102012000NRG24200720230036089 20/07/2023 SONDA ODHAD DONDA 1102012WL003133 SONDA ODHAD DONDA 00415 SBIN0060311 256 256 Processed 28/07/2023 3952757496 MR SONDA ODHAD DONDA ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_200723FTO_97548 State Bank of India SBIN0060311 MESARIYA 3584

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