Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:01 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_101023FTO_151017
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-02-012-068-001/86
() 		1102012000NRG24101020230046124 10/10/2023 KANABHAI AMRABHAI KHARA 1102012WL005656 KANABHAI AMRABHAI KHARA 00045 BARB0MAHIKA 3840 3840 Processed 03/11/2023 6990682617 KANABHAI AMRABHAI KHARA ()
2 WANKANER GJ-02-012-068-001/86
() 		1102012000NRG24101020230046125 10/10/2023 KANABHAI AMRABHAI KHARA 1102012WL005656 KANABHAI AMRABHAI KHARA 00045 BARB0MAHIKA 512 512 Processed 03/11/2023 6990682618 KANABHAI AMRABHAI KHARA ()
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_101023FTO_151017 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 4352

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