Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:35:46 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_200722APB_FTO_89681
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-02-012-079-001/128841
() 		1102012000NRG23200720220027024 20/07/2022 DHORIYA HEMIBEN SURABHAI 1102012WL002283 DHORIYA HEMIBEN SURABHAI 00048 BKID0003131 1008 1008 Rejected 19/08/2022 4033823495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1008 1008
2 WANKANER GJ-02-012-079-001/128809
() 		1102012000NRG23200720220027022 20/07/2022 VATUKIYA RANJITBHIA KESHABHAI 1102012WL002283 VATUKIYA RANJITBHIA KESHABHAI 00415 SBIN0005950 1183 1183 Processed 19/08/2022 4033823496 MR RANAJITBHAI KESHAVBHAI VATUKIYA STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-079-001/128809
() 		1102012000NRG23200720220027023 20/07/2022 VATUKIYA RANJITBHIA KESHABHAI 1102012WL002283 VATUKIYA RANJITBHIA KESHABHAI 00415 SBIN0005950 1014 1014 Processed 19/08/2022 4033823497 MS VATUKIYA MAYABEN RANJITBHAI STATE BANK OF INDIA(508548)
SubTotal 2197 2197
Total 3205 3205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_200722APB_FTO_89681 Bank of India BKID0003131 WANKANER 1008
2 WANKANER GJ1102012_200722APB_FTO_89681 State Bank of India SBIN0005950 WANKANER 2197

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