Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:54:43 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_190124APB_FTO_195917
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-02-012-075-001/126946
() 		1102012000NRG24180120240053386 19/01/2024 GAMARA NARAN VISA 1102012WL007671 GAMARA NARAN VISA 00045 BARB0LUNSAR 3584 3584 Processed 25/03/2024 2142117845 AMARA NARAN VISA BANK OF BARODA(606985)
SubTotal 3584 3584
2 WANKANER GJ-02-012-075-001/126946
() 		1102012000NRG24180120240053387 19/01/2024 VANIBEN NARANBHAI GAMARA 1102012WL007671 VANIBEN NARANBHAI GAMARA 00089 CBIN0284994 3584 3584 Processed 25/03/2024 2142117846 GAMARA VANIBEN NARANBHAI FEDERAL BANK(607165)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_190124APB_FTO_195917 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 3584
2 WANKANER GJ1102012_190124APB_FTO_195917 Central Bank Of India CBIN0284994 WANKANER 3584

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