Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:54:00 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_110823FTO_114101
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-02-012-004-001/29
() 		1102012000NRG24100820230038647 11/08/2023 MAHMADIRFAN USMANBHAI KADIVAR 1102012WL003622 MAHMADIRFAN USMANBHAI KADIVAR 00045 BARB0WANRAJ 3585 3585 Processed 20/09/2023 5774967463 MAHMADIRFAN USMANBHAI KADIVAR ()
SubTotal 3585 3585
2 WANKANER GJ-02-012-004-001/32
() 		1102012000NRG24100820230038648 11/08/2023 FARUK NURMAMAD SHERASIYA 1102012WL003622 FARUK NURMAMAD SHERASIYA 00415 SBIN0060291 3585 3585 Processed 20/09/2023 5774967465 MR FARUK NURMAMAD SHERASIYA ()
3 WANKANER GJ-02-012-004-001/32
() 		1102012000NRG24100820230038649 11/08/2023 FARUK NURMAMAD SHERASIYA 1102012WL003622 FARUK NURMAMAD SHERASIYA 00415 SBIN0060291 3585 3585 Processed 20/09/2023 5774967466 MR FARUK NURMAMAD SHERASIYA ()
4 WANKANER GJ-02-012-004-001/36
() 		1102012000NRG24100820230038650 11/08/2023 MAHIN JUNED SHERASIYA 1102012WL003622 MAHIN JUNED SHERASIYA 00415 SBIN0060291 3585 3585 Processed 20/09/2023 5774967464 MR MAHIN JUNED SHERASIYA ()
5 WANKANER GJ-02-012-004-001/64
() 		1102012000NRG24100820230038651 11/08/2023 JARINABEN HUSENBHAI BADI 1102012WL003622 JARINABEN HUSENBHAI BADI 00415 SBIN0060291 3585 3585 Processed 20/09/2023 5774967467 MISS JARINABEN HUSEN BADI ()
SubTotal 14340 14340
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_110823FTO_114101 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 3585
2 WANKANER GJ1102012_110823FTO_114101 State Bank of India SBIN0060291 TITHWA 14340

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