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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:10:25 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_210723APB_FTO_100083
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-02-012-030-001/8
() 		1102012000NRG24210720230036333 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298539 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
2 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036334 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298540 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
3 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036335 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298541 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
4 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036336 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298542 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
5 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036337 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298543 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
6 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036338 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298544 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
7 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036339 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298545 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
8 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036340 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298546 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
9 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036341 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298547 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
10 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036342 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298548 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
11 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036343 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298549 Mr. KESUBHAI DEVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
12 WANKANER GJ-02-012-030-001/8
() 		1102012000NRG24210720230036344 21/07/2023 MADHURI KESHABHAI PARMAR 1102012WL003191 MADHURI KESHABHAI PARMAR 00048 BKID0003131 256 256 Processed 28/07/2023 3965298550 KESHUBEN KESHUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_210723APB_FTO_100083 Bank of India BKID0003131 WANKANER 3072

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