Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:23 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_230923APB_FTO_140850
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-02-012-029-001/128863
() 		1102012000NRG24210920230043879 23/09/2023 SHERASIYA ROSHANBEN IRFANBHAI 1102012WL004889 SHERASIYA ROSHANBEN IRFANBHAI 00048 BKID0003131 3584 3584 Processed 28/09/2023 5929918360 Mr. IRAFAN JALALBHAI SHERASIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
SubTotal 3584 3584
2 WANKANER GJ-02-012-029-001/128865
() 		1102012000NRG24210920230043881 23/09/2023 ABBAS AHMADBHAI SHERASIYA 1102012WL004889 ABBAS AHMADBHAI SHERASIYA 00152 HDFC0000961 3584 3584 Processed 28/09/2023 5929918362 Mr. ABBAS AHAMAD SHERASIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
3 WANKANER GJ-02-012-029-001/128865
() 		1102012000NRG24210920230043883 23/09/2023 ABBAS AHMADBHAI SHERASIYA 1102012WL004889 ABBAS AHMADBHAI SHERASIYA 00152 HDFC0000961 3584 3584 Processed 28/09/2023 5929918361 MOHMADSAKIR ABBASBHAI SHERSIYA BANK OF INDIA(508505)
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_230923APB_FTO_140850 Bank of India BKID0003131 WANKANER 3584
2 WANKANER GJ1102012_230923APB_FTO_140850 H.D.F.C. Bank HDFC0000961 WANKANER 7168

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