Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:19:15 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_030723FTO_83131
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-02-012-088-002/11046101
() 		1102012000NRG24030720230034238 03/07/2023 DEVASHIBHAI VASHRAMBHAI RATHOD 1102012WL002716 DEVASHIBHAI VASHRAMBHAI RATHOD 00415 SBIN0060311 224 224 Processed 11/07/2023 3325582869 MR DEVASHIBHAI VASHARAMBHAI RATHOD ()
2 WANKANER GJ-02-012-088-002/11046101
() 		1102012000NRG24030720230034239 03/07/2023 DEVASHIBHAI VASHRAMBHAI RATHOD 1102012WL002716 DEVASHIBHAI VASHRAMBHAI RATHOD 00415 SBIN0060311 224 224 Processed 11/07/2023 3325582868 MR DEVASHIBHAI VASHARAMBHAI RATHOD ()
3 WANKANER GJ-02-012-088-002/11046101
() 		1102012000NRG24030720230034240 03/07/2023 DEVASHIBHAI VASHRAMBHAI RATHOD 1102012WL002716 DEVASHIBHAI VASHRAMBHAI RATHOD 00415 SBIN0060311 224 224 Processed 11/07/2023 3325582867 MR DEVASHIBHAI VASHARAMBHAI RATHOD ()
4 WANKANER GJ-02-012-088-002/11046101
() 		1102012000NRG24030720230034241 03/07/2023 DEVASHIBHAI VASHRAMBHAI RATHOD 1102012WL002716 DEVASHIBHAI VASHRAMBHAI RATHOD 00415 SBIN0060311 224 224 Processed 11/07/2023 3325582866 MR DEVASHIBHAI VASHARAMBHAI RATHOD ()
SubTotal 896 896
Total 896 896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_030723FTO_83131 State Bank of India SBIN0060311 MESARIYA 896

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