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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:01 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_300923APB_FTO_145271
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-02-012-081-001/125717
() 		1102012000NRG24300920230044907 30/09/2023 PARBATBHAI RATANBHAI DABHI 1102012WL005243 PARBATBHAI RATANBHAI DABHI 00415 SBIN0060311 1280 1280 Processed 03/11/2023 6974750620 MR PARBATBHAI RATNABHAI DABHI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-081-001/125717
() 		1102012000NRG24300920230044908 30/09/2023 PARBATBHAI RATANBHAI DABHI 1102012WL005243 PARBATBHAI RATANBHAI DABHI 00415 SBIN0060311 1280 1280 Processed 03/11/2023 6974750621 MRS KANKUBEN PARBATBHAI DABHI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-081-001/184-B
() 		1102012000NRG24300920230044912 30/09/2023 DABHI SOBHNABEN JANAKBHAI 1102012WL005243 DABHI SOBHNABEN JANAKBHAI 00415 SBIN0060311 1024 1024 Processed 03/11/2023 6974750623 MRS DABHI SHOBHANABEN JANAKBHAI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-081-001/184-B
() 		1102012000NRG24300920230044911 30/09/2023 NAVGHANBHAI RANCHODBHAI 1102012WL005243 NAVGHANBHAI RANCHODBHAI 00415 SBIN0060311 1280 1280 Processed 03/11/2023 6974750622 MR NAVGHAN RANCHHOD DABHI STATE BANK OF INDIA(508548)
SubTotal 4864 4864
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300923APB_FTO_145271 State Bank of India SBIN0060311 MESARIYA 4864

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