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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:38:22 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_210723APB_FTO_99963
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-02-012-081-001/125711
() 		1102012000NRG24200720230036062 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300561 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036063 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300562 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036064 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300563 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036065 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300564 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
5 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036066 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300565 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
6 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036067 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300566 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
7 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036068 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300567 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
8 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036069 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300568 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
9 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036070 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300569 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
10 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036071 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300570 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
11 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036072 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300571 MISS HIRAL KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
12 WANKANER GJ-02-012-081-001/125711
() 		1102012000NRG24200720230036073 21/07/2023 hiral karshanbhai jarvariya 1102012WL003131 hiral karshanbhai jarvariya 00415 SBIN0060311 256 256 Processed 28/07/2023 3965300572 MASTER ARVIND KARSHANBHAI JARVARIYA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210723APB_FTO_99963 State Bank of India SBIN0060311 MESARIYA 3072

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