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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:49:28 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_140323APB_FTO_205733

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-02-012-006-001/74 ()

1102012000NRG23140320230040177

14/03/2023

VAGHELA MERAMBHAI BOGHABHAI

1102012WL005451

VAGHELA MERAMBHAI BOGHABHAI

00045

BARB0LUNSAR

3435

3435

Processed

30/03/2023

0313222393

MERABHAI BOGHABHAI VAGHELA

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-006-001/74 ()

1102012000NRG23140320230040178

14/03/2023

VAGHELA MERAMBHAI BOGHABHAI

1102012WL005451

VAGHELA MERAMBHAI BOGHABHAI

00045

BARB0LUNSAR

3435

3435

Processed

30/03/2023

0313222394

VAGHELA MEERABEN MUNNABHAI

BANK OF BARODA(606985)

SubTotal

6870

6870

Total

6870

6870

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_140323APB_FTO_205733	Bank of Baroda	BARB0LUNSAR	LUNSAR, GUJARAT	6870

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