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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:55:45 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_281223APB_FTO_186570

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-02-012-050-001/110515131 ()

1102012000NRG24271220230051510

28/12/2023

JAGRUTIBEN RAJUBHAI BAMBHANIYA

1102012WL007272

JAGRUTIBEN RAJUBHAI BAMBHANIYA

00045

BARB0MAHIKA

3840

3840

Processed

07/02/2024

0205521655

RAJUBHAI PRAVINBHAI

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-050-001/110515131 ()

1102012000NRG24271220230051511

28/12/2023

JAGRUTIBEN RAJUBHAI BAMBHANIYA

1102012WL007272

JAGRUTIBEN RAJUBHAI BAMBHANIYA

00045

BARB0MAHIKA

3840

3840

Processed

07/02/2024

0205521654

JAGRUTIBEN RAJUBHAI

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_281223APB_FTO_186570	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	7680

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