Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:06 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_281223FTO_186536
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-02-012-037-001/11044345
() 		1102012000NRG24261220230051296 28/12/2023 BADI ARIF NURMAMADBHAI 1102012WL007169 BADI ARIF NURMAMADBHAI 00045 BARB0WANRAJ 3840 3840 Processed 07/02/2024 0202577211 BADI ARIF NURMAMADBHAI ()
SubTotal 3840 3840
2 WANKANER GJ-02-012-037-001/11044345
() 		1102012000NRG24261220230051297 28/12/2023 RUKSANABANU SABIRHUSEN 1102012WL007169 RUKSANABANU SABIRHUSEN 00415 SBIN0060078 3840 3840 Processed 07/02/2024 0202577212 MRS RUKSANABANU SABIRHUSEN BADI ()
SubTotal 3840 3840
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_281223FTO_186536 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 3840
2 WANKANER GJ1102012_281223FTO_186536 State Bank of India SBIN0060078 PRATAP ROAD, WANKANER 3840

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