Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:11:27 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_130123FTO_180644
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-02-012-021-001/23
() 		1102012000NRG23120120230035488 13/01/2023 VAHANIYA HANABHAI GANDUBHAI 1102012WL004737 VAHANIYA HANABHAI GANDUBHAI 00045 BARB0MAHIKA 3435 3435 Processed 20/01/2023 8085451486 VAHANIYA HANABHAI GANDUBHAI ()
2 WANKANER GJ-02-012-021-001/23
() 		1102012000NRG23120120230035489 13/01/2023 VAHANIYA HANABHAI GANDUBHAI 1102012WL004737 VAHANIYA HANABHAI GANDUBHAI 00045 BARB0MAHIKA 3435 3435 Processed 20/01/2023 8085451487 VAHANIYA HANABHAI GANDUBHAI ()
3 WANKANER GJ-02-012-021-001/23
() 		1102012000NRG23120120230035490 13/01/2023 VAHANIYA HANABHAI GANDUBHAI 1102012WL004737 VAHANIYA HANABHAI GANDUBHAI 00045 BARB0MAHIKA 3435 3435 Processed 20/01/2023 8085451488 VAHANIYA HANABHAI GANDUBHAI ()
4 WANKANER GJ-02-012-021-001/23
() 		1102012000NRG23120120230035491 13/01/2023 VAHANIYA HANABHAI GANDUBHAI 1102012WL004737 VAHANIYA HANABHAI GANDUBHAI 00045 BARB0MAHIKA 3435 3435 Processed 20/01/2023 8085451489 VAHANIYA HANABHAI GANDUBHAI ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_130123FTO_180644 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 13740

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