Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:31 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_071123APB_FTO_168056
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-02-012-012-001/76
() 		1102012000NRG24061120230048425 07/11/2023 DHARAJIYA LAKHMANBHAI 1102012WL006288 DHARAJIYA LAKHMANBHAI 00045 BARB0LUNSAR 3840 3840 Processed 24/11/2023 7961047205 Mr. LAKHMAN GOVIND DHARAJIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 WANKANER GJ-02-012-012-001/76
() 		1102012000NRG24061120230048426 07/11/2023 MANCHABEN LAKHAMAN DHARJIYA 1102012WL006288 MANCHABEN LAKHAMAN DHARJIYA 00045 BARB0LUNSAR 3840 3840 Processed 24/11/2023 7961047206 MANCHABEN LAKHAMAN D 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_071123APB_FTO_168056 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 7680

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