Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:25 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260523FTO_41778
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-02-012-016-001/46
() 		1102012000NRG24250520230014181 26/05/2023 Dharajiya Panchabhai Hamirbhai 1102012WL001282 Dharajiya Panchabhai Hamirbhai 00045 BARB0DBWRAJ 888 888 Processed 01/06/2023 2000684880 Dharajiya Panchabhai Hamirbhai ()
SubTotal 888 888
2 WANKANER GJ-02-012-016-001/130007
() 		1102012000NRG24250520230014174 26/05/2023 LAMKA KALIBEN MERAMBHAI 1102012WL001282 LAMKA KALIBEN MERAMBHAI 00045 BARB0WANRAJ 912 912 Processed 01/06/2023 2000684883 LAMKA KALIBEN MERAMBHAI ()
3 WANKANER GJ-02-012-016-001/130018
() 		1102012000NRG24250520230014176 26/05/2023 DHARJIYA GOPAL ANUBHAI 1102012WL001282 DHARJIYA GOPAL ANUBHAI 00045 BARB0WANRAJ 918 918 Processed 01/06/2023 2000684884 DHARJIYA GOPAL ANUBHAI ()
4 WANKANER GJ-02-012-016-001/130018
() 		1102012000NRG24250520230014177 26/05/2023 DHARJIYA GOPAL ANUBHAI 1102012WL001282 DHARJIYA GOPAL ANUBHAI 00045 BARB0WANRAJ 882 882 Processed 01/06/2023 2000684885 DHARJIYA GOPAL ANUBHAI ()
5 WANKANER GJ-02-012-016-001/47
() 		1102012000NRG24250520230014182 26/05/2023 RAMESHBHAI KESHUBHAI DHARAJIYA 1102012WL001282 RAMESHBHAI KESHUBHAI DHARAJIYA 00045 BARB0WANRAJ 972 972 Processed 01/06/2023 2000684881 RAMESHBHAI KESHUBHAI DHARAJIYA ()
6 WANKANER GJ-02-012-016-001/47
() 		1102012000NRG24250520230014183 26/05/2023 RAMESHBHAI KESHUBHAI DHARAJIYA 1102012WL001282 RAMESHBHAI KESHUBHAI DHARAJIYA 00045 BARB0WANRAJ 972 972 Processed 01/06/2023 2000684882 RAMESHBHAI KESHUBHAI DHARAJIYA ()
SubTotal 4656 4656
Total 5544 5544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_260523FTO_41778 Bank of Baroda BARB0DBWRAJ WANKANER 888
2 WANKANER GJ1102012_260523FTO_41778 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 4656

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