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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:41:45 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270723APB_FTO_103947

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-02-012-048-001/11051502 ()

1102012000NRG24270720230037243

27/07/2023

DHARAJIYA RAMJIBHAI MANJIBHAI

1102012WL003307

DHARAJIYA RAMJIBHAI MANJIBHAI

00045

BARB0LUNSAR

3840

3840

Processed

01/08/2023

4053193704

Mr. RAMJI NANJI DHARAJIYA

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

2

WANKANER

GJ-02-012-048-001/11051502 ()

1102012000NRG24270720230037244

27/07/2023

DHARAJIYA RAMJIBHAI NANJIBHAI

1102012WL003307

DHARAJIYA RAMJIBHAI NANJIBHAI

00045

BARB0LUNSAR

3840

3840

Processed

01/08/2023

4053193705

Mr. RANABHAI RAMJIBHAI GHARJIYA

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_270723APB_FTO_103947	Bank of Baroda	BARB0LUNSAR	LUNSAR, GUJARAT	7680

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