Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:50:29 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_251122FTO_145384
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-02-012-019-002/128635
() 		1102012000NRG23241120220032660 25/11/2022 VADHER MUKESHBHAI POPATBHAI 1102012WL004023 VADHER MUKESHBHAI POPATBHAI 00415 SBIN0002680 2390 2390 Processed 01/12/2022 6765392786 MR VADHER MUKESHBHAI POPATBHAI ()
2 WANKANER GJ-02-012-019-002/15-A
() 		1102012000NRG23241120220032661 25/11/2022 GITABEN DILIPBHAI JANJVADIYA 1102012WL004023 GITABEN DILIPBHAI JANJVADIYA 00415 SBIN0002680 2868 2868 Processed 01/12/2022 6765392782 MRS GITABEN DILIPBHAI JANJVADIYA ()
3 WANKANER GJ-02-012-019-002/18-A
() 		1102012000NRG23241120220032662 25/11/2022 HITESHBHAI VALJIBHAI VADHER 1102012WL004023 HITESHBHAI VALJIBHAI VADHER 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392783 MR VADHER HEETESHBHAI VALJIBHAI ()
4 WANKANER GJ-02-012-019-002/18-A
() 		1102012000NRG23241120220032663 25/11/2022 HITESHBHAI VALJIBHAI VADHER 1102012WL004023 HITESHBHAI VALJIBHAI VADHER 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392784 MR VADHER HEETESHBHAI VALJIBHAI ()
5 WANKANER GJ-02-012-019-002/18-A
() 		1102012000NRG23241120220032664 25/11/2022 HITESHBHAI VALJIBHAI VADHER 1102012WL004023 HITESHBHAI VALJIBHAI VADHER 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392785 MR VADHER HEETESHBHAI VALJIBHAI ()
6 WANKANER GJ-02-012-019-002/27-A
() 		1102012000NRG23241120220032667 25/11/2022 BHARATBHAI MERUBHAI ZINZWADIA 1102012WL004023 BHARATBHAI MERUBHAI ZINZWADIA 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392781 MR BHARATBHAI MERUBHAI ZINZWADIA ()
7 WANKANER GJ-02-012-019-002/27-A
() 		1102012000NRG23241120220032666 25/11/2022 Zanzuvadiya Bharatbhai Merubhai 1102012WL004023 Zanzuvadiya Bharatbhai Merubhai 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392780 MR BHARATBHAI MERUBHAI ZINZWADIA ()
8 WANKANER GJ-02-012-019-002/61
() 		1102012000NRG23241120220032668 25/11/2022 CHAUHAN SOMABHAI NARSHIBHAI 1102012WL004023 CHAUHAN SOMABHAI NARSHIBHAI 00415 SBIN0002680 3585 3585 Processed 01/12/2022 6765392787 MR CHAUHAN SOMABHAI NARSHIBHAI ()
SubTotal 26768 26768
Total 26768 26768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_251122FTO_145384 State Bank of India SBIN0002680 SINDHAVADAR 26768

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