Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:21 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_281122FTO_145992
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-02-012-005-001/60-A
() 		1102012000NRG23251120220032697 28/11/2022 MARU RAMUBEN VIRABHAI 1102012WL004031 MARU RAMUBEN VIRABHAI 00045 BARB0MAHIKA 3585 3585 Processed 01/12/2022 6770679139 MARU RAMUBEN VIRABHAI ()
2 WANKANER GJ-02-012-005-001/74-A
() 		1102012000NRG23251120220032700 28/11/2022 MARU MANJUBEN JAGDISHBHAI 1102012WL004031 MARU MANJUBEN JAGDISHBHAI 00045 BARB0MAHIKA 3585 3585 Processed 01/12/2022 6770679136 MARU MANJUBEN JAGDISHBHAI ()
3 WANKANER GJ-02-012-005-001/84-A
() 		1102012000NRG23251120220032703 28/11/2022 MARU PAYAL DEVABHAI 1102012WL004031 MARU PAYAL DEVABHAI 00045 BARB0MAHIKA 3585 3585 Processed 01/12/2022 6770679137 MARU PAYAL DEVABHAI ()
4 WANKANER GJ-02-012-005-001/84-A
() 		1102012000NRG23251120220032704 28/11/2022 MARU PAYAL DEVABHAI 1102012WL004031 MARU PAYAL DEVABHAI 00045 BARB0MAHIKA 3585 3585 Processed 01/12/2022 6770679138 MARU PAYAL DEVABHAI ()
SubTotal 14340 14340
5 WANKANER GJ-02-012-005-001/74-A
() 		1102012000NRG23251120220032699 28/11/2022 RAGHUBHAI BHALABHAI 1102012WL004031 RAGHUBHAI BHALABHAI 00415 SBIN0060311 3585 3585 Processed 01/12/2022 6770679135 MR RAGHUBHAI BHALABHAI MARU ()
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_281122FTO_145992 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 14340
2 WANKANER GJ1102012_281122FTO_145992 State Bank of India SBIN0060311 MESARIYA 3585

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