Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:18 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270422FTO_17215
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-02-012-073-001/128726
() 		1102012000NRG23250420220000853 27/04/2022 CHOHAN BHANUBHAI GHOGHABHAI 1102012WL000198 CHOHAN BHANUBHAI GHOGHABHAI 00045 BARB0MAHIKA 2290 2290 Processed 03/05/2022 0832077944 CHOHANBHANUBHAIGHOGHABHAI ()
2 WANKANER GJ-02-012-073-001/128726
() 		1102012000NRG23250420220000854 27/04/2022 CHOHAN BHANUBHAI GHOGHABHAI 1102012WL000198 CHOHAN BHANUBHAI GHOGHABHAI 00045 BARB0MAHIKA 2290 2290 Processed 03/05/2022 0832077945 CHOHANBHANUBHAIGHOGHABHAI ()
3 WANKANER GJ-02-012-073-001/128726
() 		1102012000NRG23250420220000855 27/04/2022 CHOHAN BHANUBHAI GHOGHABHAI 1102012WL000198 CHOHAN BHANUBHAI GHOGHABHAI 00045 BARB0MAHIKA 2290 2290 Processed 03/05/2022 0832077946 CHOHANBHANUBHAIGHOGHABHAI ()
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_270422FTO_17215 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 6870

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