Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:28 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_180823APB_FTO_118230
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-02-012-028-001/11051515
() 		1102012000NRG24180820230039178 18/08/2023 PRAKASHBHAI J CHAVDA 1102012WL003713 PRAKASHBHAI J CHAVDA 00045 BARB0BEDIPA 3585 3585 Processed 20/09/2023 5775045935 PRAKASHBHAI J CHAVDA BANK OF BARODA(606985)
SubTotal 3585 3585
2 WANKANER GJ-02-012-028-001/11051518
() 		1102012000NRG24180820230039179 18/08/2023 CHAVDA AMITBHAI KARSHANBHAI 1102012WL003713 CHAVDA AMITBHAI KARSHANBHAI 00045 BARB0MAHIKA 3585 3585 Processed 20/09/2023 5775045936 AMITBHAI KARSHANBHAI CHAVADA BANK OF INDIA(508505)
SubTotal 3585 3585
3 WANKANER GJ-02-012-028-001/11051519
() 		1102012000NRG24180820230039180 18/08/2023 VANRAJ RAMESHBHAI CHAVDA 1102012WL003713 VANRAJ RAMESHBHAI CHAVDA 00354 PUNB0793300 3585 3585 Processed 20/09/2023 5775045938 VANRAJ RAMESHBHAI CHAVDA PUNJAB NATIONAL BANK(508568)
4 WANKANER GJ-02-012-028-001/11051521
() 		1102012000NRG24180820230039181 18/08/2023 CHAVDA CHATUR SOMABHAI 1102012WL003713 CHAVDA CHATUR SOMABHAI 00354 PUNB0793300 3585 3585 Processed 20/09/2023 5775045939 CHAVDA CHATUR SOMABH BANK OF BARODA(606985)
5 WANKANER GJ-02-012-028-001/11051522
() 		1102012000NRG24180820230039182 18/08/2023 VIJESANGBHAI MANAJIBHAI 1102012WL003713 VIJESANGBHAI MANAJIBHAI 00354 PUNB0793300 3585 3585 Processed 20/09/2023 5775045937 PRABATANI VIJESANGBHAI MANAJIBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 10755 10755
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_180823APB_FTO_118230 Bank of Baroda BARB0BEDIPA BEDIPARA BRANCH 3585
2 WANKANER GJ1102012_180823APB_FTO_118230 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3585
3 WANKANER GJ1102012_180823APB_FTO_118230 Punjab National Bank PUNB0793300 KUWADAVA 10755

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