Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:16 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_071123FTO_168016
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-02-012-008-001/11051512
() 		1102012000NRG24061120230048438 07/11/2023 Kadivar Gulamhusen Valimamad 1102012WL006292 Kadivar Gulamhusen Valimamad 00032 UTIB0002254 3675 3675 Processed 24/11/2023 7962536980 Kadivar Gulamhusen Valimamad ()
2 WANKANER GJ-02-012-008-001/11051512
() 		1102012000NRG24061120230048439 07/11/2023 Kadivar Gulamhusen Valimamad 1102012WL006292 Kadivar Gulamhusen Valimamad 00032 UTIB0002254 3430 3430 Processed 24/11/2023 7962536981 Kadivar Gulamhusen Valimamad ()
3 WANKANER GJ-02-012-008-001/11051512
() 		1102012000NRG24061120230048440 07/11/2023 Kadivar Gulamhusen Valimamad 1102012WL006292 Kadivar Gulamhusen Valimamad 00032 UTIB0002254 3430 3430 Processed 24/11/2023 7962536982 Kadivar Gulamhusen Valimamad ()
SubTotal 10535 10535
4 WANKANER GJ-02-012-008-001/11051511
() 		1102012000NRG24061120230048435 07/11/2023 KHORAJIYA TAUFIKAHMED AMIBHAI 1102012WL006292 KHORAJIYA TAUFIKAHMED AMIBHAI 00089 CBIN0284994 3750 3750 Processed 24/11/2023 7962536977 KHORAJIYA TAUFIKAHMED AMIBHAI ()
5 WANKANER GJ-02-012-008-001/11051511
() 		1102012000NRG24061120230048436 07/11/2023 KHORAJIYA TAUFIKAHMED AMIBHAI 1102012WL006292 KHORAJIYA TAUFIKAHMED AMIBHAI 00089 CBIN0284994 3500 3500 Processed 24/11/2023 7962536978 KHORAJIYA TAUFIKAHMED AMIBHAI ()
6 WANKANER GJ-02-012-008-001/11051511
() 		1102012000NRG24061120230048437 07/11/2023 KHORAJIYA TAUFIKAHMED AMIBHAI 1102012WL006292 KHORAJIYA TAUFIKAHMED AMIBHAI 00089 CBIN0284994 3750 3750 Processed 24/11/2023 7962536979 KHORAJIYA TAUFIKAHMED AMIBHAI ()
SubTotal 11000 11000
Total 21535 21535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_071123FTO_168016 AXIS BANK UTIB0002254 Chandrapur 10535
2 WANKANER GJ1102012_071123FTO_168016 Central Bank Of India CBIN0284994 WANKANER 11000

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