Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:20:47 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270723FTO_103970
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-02-012-001-002/11043407
() 		1102012000NRG24270720230037141 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906874 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
2 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037142 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906875 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
3 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037143 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906876 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
4 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037144 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906877 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
5 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037145 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906878 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
6 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037146 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906887 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
7 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037147 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906879 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
8 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037148 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906886 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
9 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037149 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906880 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
10 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037150 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906885 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
11 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037151 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906881 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
12 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037152 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906884 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
13 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037153 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906882 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
14 WANKANER GJ-02-012-001-002/11043407
() 		1102012000NRG24270720230037154 27/07/2023 SARVAIYA BHAGUBEN MANSUKHBHAI 1102012WL003296 SARVAIYA BHAGUBEN MANSUKHBHAI 00415 SBIN0060311 256 256 Processed 01/08/2023 4047906883 MRS SARVAIYA BAGHUBEN MANSUKHBHAI ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723FTO_103970 State Bank of India SBIN0060311 MESARIYA 3584

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