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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:17:55 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_230523FTO_37223

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-02-012-021-001/125396 ()

1102012000NRG24190520230010296

23/05/2023

BAVARIYA VIPUL GANDUBHAI

1102012WL001030

BAVARIYA VIPUL GANDUBHAI

00045

BARB0MAHIKA

1792

1792

Processed

27/05/2023

1902708611

BAVARIYA VIPUL GANDUBHAI

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_230523FTO_37223	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	1792

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