Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:08:45 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_220523APB_FTO_37096
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-02-012-067-001/11045344
() 		1102012000NRG24200520230011118 22/05/2023 MASRU DAYABHAI SAKARIA 1102012WL001073 MASRU DAYABHAI SAKARIA 00468 UBIN0548324 3360 3360 Processed 27/05/2023 1906328578 MASRU DAYABHAI SAKARIA UNION BANK OF INDIA(508500)
2 WANKANER GJ-02-012-067-001/11045344
() 		1102012000NRG24200520230011119 22/05/2023 MASRU DAYABHAI SAKARIA 1102012WL001073 MASRU DAYABHAI SAKARIA 00468 UBIN0548324 3360 3360 Processed 27/05/2023 1906328579 GITA MASARUBHAI SAKARIYA UNION BANK OF INDIA(508500)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_220523APB_FTO_37096 Union Bank of India UBIN0548324 RANEKPUR 6720

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