Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:06 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_071023FTO_149288
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-02-012-021-001/11051506
() 		1102012000NRG24061020230045791 07/10/2023 CHAGANBHAI MOHANBHAI BAVARIYA 1102012WL005557 CHAGANBHAI MOHANBHAI BAVARIYA 00045 BARB0MAHIKA 3435 3435 Processed 03/11/2023 6990685153 CHAGANBHAI MOHANBHAI BAVARIYA ()
2 WANKANER GJ-02-012-021-001/11051506
() 		1102012000NRG24061020230045792 07/10/2023 CHAGANBHAI MOHANBHAI BAVARIYA 1102012WL005557 CHAGANBHAI MOHANBHAI BAVARIYA 00045 BARB0MAHIKA 3435 3435 Processed 03/11/2023 6990685154 CHAGANBHAI MOHANBHAI BAVARIYA ()
3 WANKANER GJ-02-012-021-001/11051506
() 		1102012000NRG24061020230045793 07/10/2023 CHAGANBHAI MOHANBHAI BAVARIYA 1102012WL005557 CHAGANBHAI MOHANBHAI BAVARIYA 00045 BARB0MAHIKA 3435 3435 Processed 03/11/2023 6990685155 CHAGANBHAI MOHANBHAI BAVARIYA ()
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_071023FTO_149288 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 10305

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