Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:05 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_250722FTO_90166
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-02-012-075-001/126905
() 		1102012000NRG23250720220027186 25/07/2022 VAREVADIYA LALITKUMAR KUNVARJIBHAI 1102012WL002297 VAREVADIYA LALITKUMAR KUNVARJIBHAI 00048 BKID0003116 3435 3435 Processed 19/08/2022 4024838056 VAREVADIYA LALITKUMAR KUNVARJIBHAI ()
SubTotal 3435 3435
2 WANKANER GJ-02-012-075-001/126905
() 		1102012000NRG23250720220027187 25/07/2022 VAREVADIYA KAMLABEN LALITKUMAR 1102012WL002297 VAREVADIYA KAMLABEN LALITKUMAR 00415 SBIN0005950 3435 3435 Processed 19/08/2022 4024838055 MRS KAMLABEN LALEETKUMAR VAREVADIYA ()
SubTotal 3435 3435
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_250722FTO_90166 Bank of India BKID0003116 MORVI 3435
2 WANKANER GJ1102012_250722FTO_90166 State Bank of India SBIN0005950 WANKANER 3435

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