Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:25:11 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723FTO_104026
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-02-012-030-001/127554
() 		1102012000NRG24270720230037304 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908330 FANGALIA GOVINDBHAI LAGHABHAI ()
2 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037306 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908332 FANGALIA GOVINDBHAI LAGHABHAI ()
3 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037308 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908334 FANGALIA GOVINDBHAI LAGHABHAI ()
4 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037310 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908336 FANGALIA GOVINDBHAI LAGHABHAI ()
5 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037312 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908338 FANGALIA GOVINDBHAI LAGHABHAI ()
6 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037314 27/07/2023 FANGALIA GOVINDBHAI LAGHABHAI 1102012WL003313 FANGALIA GOVINDBHAI LAGHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908340 FANGALIA GOVINDBHAI LAGHABHAI ()
7 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037303 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908329 FANGALIYA GOVIND LADHABHAI ()
8 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037313 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908339 FANGALIYA GOVIND LADHABHAI ()
9 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037311 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908337 FANGALIYA GOVIND LADHABHAI ()
10 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037309 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908335 FANGALIYA GOVIND LADHABHAI ()
11 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037307 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908333 FANGALIYA GOVIND LADHABHAI ()
12 WANKANER GJ-02-012-030-001/127554
() 		1102012000NRG24270720230037305 27/07/2023 FANGALIYA GOVIND LADHABHAI 1102012WL003313 FANGALIYA GOVIND LADHABHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047908331 FANGALIYA GOVIND LADHABHAI ()
SubTotal 3072 3072
Total 3072 3072

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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_104026 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3072

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