Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:11:10 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270422FTO_17223
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-02-012-061-001/11051505
() 		1102012000NRG23270420220001194 27/04/2022 PARMAR MOHAN MAVJI 1102012WL000308 PARMAR MOHAN MAVJI 00415 SBIN0002680 3435 3435 Processed 03/05/2022 0832076560 MR PARMAR MOHAN MAVA ()
2 WANKANER GJ-02-012-061-001/11051505
() 		1102012000NRG23270420220001195 27/04/2022 PARMAR MOHAN MAVJI 1102012WL000308 PARMAR MOHAN MAVJI 00415 SBIN0002680 3435 3435 Processed 03/05/2022 0832076561 MR PARMAR MOHAN MAVA ()
3 WANKANER GJ-02-012-061-001/11051505
() 		1102012000NRG23270420220001196 27/04/2022 PARMAR MOHAN MAVJI 1102012WL000308 PARMAR MOHAN MAVJI 00415 SBIN0002680 3435 3435 Processed 03/05/2022 0832076562 MR PARMAR MOHAN MAVA ()
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270422FTO_17223 State Bank of India SBIN0002680 SINDHAVADAR 10305

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