Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:34:55 PM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_050823FTO_110719

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-02-012-031-001/53-D ()

1102012000NRG24050820230038296

05/08/2023

RANGPARA VINUBHAI KANJIBHAI

1102012WL003521

RANGPARA VINUBHAI KANJIBHAI

00045

BARB0DBWRAJ

1145

1145

Processed

20/09/2023

5774298883

RANGPARA VINUBHAI KANJIBHAI

()

SubTotal

1145

1145

2

WANKANER

GJ-02-012-031-001/7519540 ()

1102012000NRG24050820230038300

05/08/2023

SARVAIYA RAHULBHAI BHARATBHAI

1102012WL003521

SARVAIYA RAHULBHAI BHARATBHAI

00045

BARB0WANRAJ

687

687

Processed

20/09/2023

5774298882

SARVAIYA RAHULBHAI BHARATBHAI

()

SubTotal

687

687

Total

1832

1832

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_050823FTO_110719	Bank of Baroda	BARB0DBWRAJ	WANKANER	1145
2	WANKANER	GJ1102012_050823FTO_110719	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	687

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