Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:10 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_050823FTO_110720
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-02-012-084-001/11051502
() 		1102012000NRG24050820230038318 05/08/2023 BADI MUNSIFABEN RAHIM 1102012WL003527 BADI MUNSIFABEN RAHIM 00045 BARB0PANCHA 1 1 Processed 20/09/2023 5774298695 BADI MUNSIFABEN RAHIM ()
SubTotal 1 1
2 WANKANER GJ-02-012-084-001/11051503
() 		1102012000NRG24050820230038320 05/08/2023 BADI RASUL MAMADBHAI 1102012WL003527 BADI RASUL MAMADBHAI 00468 UBIN0548324 1434 1434 Rejected 20/09/2023 5774298694 Account closed
SubTotal 1434 1434
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_050823FTO_110720 Bank of Baroda BARB0PANCHA PANCHASAR 1
2 WANKANER GJ1102012_050823FTO_110720 Union Bank of India UBIN0548324 RANEKPUR 1434

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