Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:29 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_300923APB_FTO_145228
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-02-012-031-001/114
() 		1102012000NRG24300920230044883 30/09/2023 LALAJI DANABHAI 1102012WL005228 LALAJI DANABHAI 00045 BARB0DBWRAJ 3072 3072 Processed 03/11/2023 6974751767 JARVARIYA LALJI DANA BANK OF BARODA(606985)
2 WANKANER GJ-02-012-031-001/25
() 		1102012000NRG24300920230044884 30/09/2023 Dharajiya sanjaybhai Ghanshaymbhai 1102012WL005228 Dharajiya sanjaybhai Ghanshaymbhai 00045 BARB0DBWRAJ 3072 3072 Processed 03/11/2023 6974751766 DHARAJIYA SANJAYBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_300923APB_FTO_145228 Bank of Baroda BARB0DBWRAJ WANKANER 6144

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