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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:30 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_040823APB_FTO_109344
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-02-012-030-001/8
() 		1102012000NRG24040820230037923 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501531 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037924 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501532 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
3 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037925 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501533 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
4 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037926 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501534 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
5 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037927 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501535 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
6 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037928 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501536 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
7 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037929 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501537 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
8 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037930 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501538 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
9 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037931 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501539 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
10 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037932 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501540 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
11 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037933 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501541 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
12 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037934 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501542 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
13 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037935 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501543 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
14 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037936 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501544 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
15 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037937 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501545 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
16 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24040820230037938 04/08/2023 MADHURI KESHABHAI PARMAR 1102012WL003419 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 10/08/2023 4418501546 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_040823APB_FTO_109344 Bank of India BKID0003131 WANKANER 4096

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