Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:40 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_020523APB_FTO_15864
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-02-012-075-001/126940
() 		1102012000NRG24290420230002847 02/05/2023 IDARIYA RAJUBHAI UKABHAI 1102012WL000335 IDARIYA RAJUBHAI UKABHAI 00045 BARB0LUNSAR 3840 3840 Processed 10/05/2023 1402058489 MRS HIRABEN UKABHAI INDARIYA STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-075-001/126940
() 		1102012000NRG24290420230002848 02/05/2023 IDARIYA RAJUBHAI UKABHAI 1102012WL000335 IDARIYA RAJUBHAI UKABHAI 00045 BARB0LUNSAR 3840 3840 Processed 10/05/2023 1402058490 MR IDARIYA RAJUBHAI UKABHAI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-075-001/126940
() 		1102012000NRG24290420230002849 02/05/2023 IDARIYA RAJUBHAI UKABHAI 1102012WL000335 IDARIYA RAJUBHAI UKABHAI 00045 BARB0LUNSAR 3840 3840 Processed 10/05/2023 1402058491 INDARIYA JOSHANABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_020523APB_FTO_15864 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 11520

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