Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:30:59 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_020722APB_FTO_80495
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-02-012-088-001/92
() 		1102012000NRG23020720220025065 02/07/2022 DHIRUBHAI MOHANBHAI 1102012WL001900 DHIRUBHAI MOHANBHAI 00415 SBIN0060311 3435 3435 Processed 19/08/2022 4028709910 MR DHIRUBHAI BHIMABHAI MALKIYA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-088-001/92
() 		1102012000NRG23020720220025066 02/07/2022 DHIRUBHAI MOHANBHAI 1102012WL001900 DHIRUBHAI MOHANBHAI 00415 SBIN0060311 3435 3435 Processed 19/08/2022 4028709909 MR MALAKIYA JOSHNABEN DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_020722APB_FTO_80495 State Bank of India SBIN0060311 MESARIYA 6870

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