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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:39:06 PM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_040923FTO_130848

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-02-012-016-001/95 ()

1102012000NRG24020920230041952

04/09/2023

JAYDDEEP DILIPBHAI KHAMANI

1102012WL004304

JAYDDEEP DILIPBHAI KHAMANI

00045

BARB0DBWRAJ

2816

2816

Processed

19/09/2023

5741951705

JAYDDEEP DILIPBHAI KHAMANI

()

SubTotal

2816

2816

2

WANKANER

GJ-02-012-016-001/95 ()

1102012000NRG24020920230041953

04/09/2023

GORIBEN DIPAKKUMAR KHAMANI

1102012WL004304

GORIBEN DIPAKKUMAR KHAMANI

00045

BARB0WANRAJ

2816

2816

Processed

19/09/2023

5741951704

GORIBEN DIPAKKUMAR KHAMANI

()

SubTotal

2816

2816

Total

5632

5632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_040923FTO_130848	Bank of Baroda	BARB0DBWRAJ	WANKANER	2816
2	WANKANER	GJ1102012_040923FTO_130848	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	2816

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