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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:56 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_281223APB_FTO_186811
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-02-012-085-001/32
() 		1102012000NRG24281220230051590 28/12/2023 KADIVAR USAMANBHAI FATEMAMAD 1102012WL007300 KADIVAR USAMANBHAI FATEMAMAD 00415 SBIN0009863 3840 3840 Processed 07/02/2024 0203213542 MR KADIVAR USMANGANI USMANGANI FATEMAMAD STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-085-001/94
() 		1102012000NRG24281220230051591 28/12/2023 KADIVAR MANJURHUSEN 1102012WL007300 KADIVAR MANJURHUSEN 00415 SBIN0009863 3840 3840 Processed 07/02/2024 0203213543 Mr. MANJURHUSEN AHAMAD KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 WANKANER GJ-02-012-085-001/9597
() 		1102012000NRG24281220230051592 28/12/2023 AYUB FATEMAMAD KADIWAR 1102012WL007300 AYUB FATEMAMAD KADIWAR 00415 SBIN0009863 3840 3840 Processed 07/02/2024 0203213545 MR AYUB FATEMAMAD KADIVAR STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-085-001/9597
() 		1102012000NRG24281220230051593 28/12/2023 AYUB FATEMAMAD KADIWAR 1102012WL007300 AYUB FATEMAMAD KADIWAR 00415 SBIN0009863 3840 3840 Processed 07/02/2024 0203213544 Mrs. SABERA AYUB KADIVAR SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_281223APB_FTO_186811 State Bank of India SBIN0009863 PIPLIYARAJ 15360

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