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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:34 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_090623APB_FTO_55782
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-02-012-072-001/128701
() 		1102012000NRG24090620230022030 09/06/2023 MADRESHANIYA NATHALAL 1102012WL001867 MADRESHANIYA NATHALAL 00045 BARB0WANRAJ 3840 3840 Processed 15/06/2023 2567412898 Madreshaniya Nathalal BANK OF BARODA(606985)
2 WANKANER GJ-02-012-072-001/128701
() 		1102012000NRG24090620230022031 09/06/2023 MADRESHANIYA NATHALAL 1102012WL001867 MADRESHANIYA NATHALAL 00045 BARB0WANRAJ 3840 3840 Processed 15/06/2023 2567412899 Madresaniya Ritaben Nathalal BANK OF BARODA(606985)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_090623APB_FTO_55782 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 7680

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