Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:03:01 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_290823FTO_126690
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-02-012-063-001/42
() 		1102012000NRG24290820230040952 29/08/2023 YUNUS HAJI SHERASIYA 1102012WL004078 YUNUS HAJI SHERASIYA 00089 CBIN0284994 2816 2816 Processed 19/09/2023 5742861760 YUNUS HAJI SHERASIYA ()
SubTotal 2816 2816
2 WANKANER GJ-02-012-063-001/7
() 		1102012000NRG24290820230040953 29/08/2023 GULAB HAJIBHAI SHERASIYA 1102012WL004078 GULAB HAJIBHAI SHERASIYA 00415 SBIN0009863 2816 2816 Processed 19/09/2023 5742861761 MR GULAB HAJIBHAI SHERASIYA ()
3 WANKANER GJ-02-012-063-001/7
() 		1102012000NRG24290820230040954 29/08/2023 GULAB HAJIBHAI SHERASIYA 1102012WL004078 GULAB HAJIBHAI SHERASIYA 00415 SBIN0009863 2816 2816 Processed 19/09/2023 5742861762 MR GULAB HAJIBHAI SHERASIYA ()
SubTotal 5632 5632
Total 8448 8448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_290823FTO_126690 Central Bank Of India CBIN0284994 WANKANER 2816
2 WANKANER GJ1102012_290823FTO_126690 State Bank of India SBIN0009863 PIPLIYARAJ 5632

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