Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:45 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_120723FTO_91669
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-02-012-030-001/127554
() 		1102012000NRG24120720230035048 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699169 FANGALIA GOVINDBHAI LAGHABHAI ()
2 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035050 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699171 FANGALIA GOVINDBHAI LAGHABHAI ()
3 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035052 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699173 FANGALIA GOVINDBHAI LAGHABHAI ()
4 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035054 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699175 FANGALIA GOVINDBHAI LAGHABHAI ()
5 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035056 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699177 FANGALIA GOVINDBHAI LAGHABHAI ()
6 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035058 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699179 FANGALIA GOVINDBHAI LAGHABHAI ()
7 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035060 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699181 FANGALIA GOVINDBHAI LAGHABHAI ()
8 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035062 12/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL002840 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699183 FANGALIA GOVINDBHAI LAGHABHAI ()
9 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035047 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699168 FANGALIYA GOVIND LADHABHAI ()
10 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035061 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699182 FANGALIYA GOVIND LADHABHAI ()
11 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035059 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699180 FANGALIYA GOVIND LADHABHAI ()
12 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035057 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699178 FANGALIYA GOVIND LADHABHAI ()
13 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035055 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699176 FANGALIYA GOVIND LADHABHAI ()
14 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035053 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699174 FANGALIYA GOVIND LADHABHAI ()
15 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035051 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699172 FANGALIYA GOVIND LADHABHAI ()
16 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24120720230035049 12/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL002840 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 17/07/2023 3505699170 FANGALIYA GOVIND LADHABHAI ()
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_120723FTO_91669 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 4096

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