Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:17 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723FTO_103920
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-02-012-021-001/133
() 		1102012000NRG24270720230037275 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908301 KALABHAI RAJABHAI BAVARIYA ()
2 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037276 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908302 KALABHAI RAJABHAI BAVARIYA ()
3 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037277 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908303 KALABHAI RAJABHAI BAVARIYA ()
4 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037278 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908304 KALABHAI RAJABHAI BAVARIYA ()
5 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037279 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908305 KALABHAI RAJABHAI BAVARIYA ()
6 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037280 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908314 KALABHAI RAJABHAI BAVARIYA ()
7 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037281 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908306 KALABHAI RAJABHAI BAVARIYA ()
8 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037282 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908313 KALABHAI RAJABHAI BAVARIYA ()
9 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037283 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908307 KALABHAI RAJABHAI BAVARIYA ()
10 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037284 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908312 KALABHAI RAJABHAI BAVARIYA ()
11 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037285 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908308 KALABHAI RAJABHAI BAVARIYA ()
12 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037286 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908311 KALABHAI RAJABHAI BAVARIYA ()
13 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037287 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908309 KALABHAI RAJABHAI BAVARIYA ()
14 WANKANER GJ-02-012-021-001/133
() 		1102012000NRG24270720230037288 27/07/2023 KALABHAI RAJABHAI BAVARIYA 1102012WL003311 KALABHAI RAJABHAI BAVARIYA 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908310 KALABHAI RAJABHAI BAVARIYA ()
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723FTO_103920 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3584

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