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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:19:12 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_260623APB_FTO_74568

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-02-012-068-001/8 ()

1102012000NRG24260620230030330

26/06/2023

GANGIYA RAMABHAI CHANABHAI

1102012WL002331

GANGIYA RAMABHAI CHANABHAI

00045

BARB0MAHIKA

1792

1792

Processed

03/07/2023

2981999330

Gangiya Ramabhai Chanabhai

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-068-001/8 ()

1102012000NRG24260620230030331

26/06/2023

GANGIYA SONALBEN BHARATBHAI

1102012WL002331

GANGIYA SONALBEN BHARATBHAI

00045

BARB0MAHIKA

1792

1792

Processed

03/07/2023

2981999331

Gangiya Bharatbhai Ramabhai

BANK OF BARODA(606985)

SubTotal

3584

3584

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_260623APB_FTO_74568	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	3584

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