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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:36 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723APB_FTO_104002
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-02-012-030-001/8
() 		1102012000NRG24270720230037099 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997969 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037100 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997970 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
3 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037101 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997971 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
4 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037102 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997972 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
5 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037103 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997973 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
6 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037104 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997982 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
7 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037105 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997974 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
8 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037106 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997981 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
9 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037107 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997975 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
10 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037108 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997980 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
11 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037109 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997976 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
12 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037110 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997979 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
13 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037111 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997977 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
14 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24270720230037112 27/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003293 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 01/08/2023 4047997978 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723APB_FTO_104002 Bank of India BKID0003131 WANKANER 3584

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