Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:17:43 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301222FTO_165198
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-02-012-017-001/11051509
() 		1102012000NRG23291220220034459 30/12/2022 DADAL NANUBHAI 1102012WL004488 DADAL NANUBHAI 00045 BARB0MAHIKA 3585 3585 Processed 02/01/2023 7565697253 DADAL NANUBHAI ()
2 WANKANER GJ-02-012-017-001/11051517
() 		1102012000NRG23291220220034464 30/12/2022 DHRAMENDRA BHARATBHAI KHODIYA 1102012WL004488 DHRAMENDRA BHARATBHAI KHODIYA 00045 BARB0MAHIKA 3585 3585 Processed 02/01/2023 7565697251 DHRAMENDRA BHARATBHAI KHODIYA ()
3 WANKANER GJ-02-012-017-001/11051517
() 		1102012000NRG23291220220034465 30/12/2022 DHRAMENDRA BHARATBHAI KHODIYA 1102012WL004488 DHRAMENDRA BHARATBHAI KHODIYA 00045 BARB0MAHIKA 3585 3585 Processed 02/01/2023 7565697252 DHRAMENDRA BHARATBHAI KHODIYA ()
SubTotal 10755 10755
4 WANKANER GJ-02-012-017-001/11051516
() 		1102012000NRG23291220220034460 30/12/2022 LATABEN KARSHANBHAI 1102012WL004488 LATABEN KARSHANBHAI 00045 BARB0WANRAJ 3585 3585 Processed 02/01/2023 7565697254 LATABEN KARSHANBHAI ()
5 WANKANER GJ-02-012-017-001/11051516
() 		1102012000NRG23291220220034462 30/12/2022 LATABEN KARSHANBHAI 1102012WL004488 LATABEN KARSHANBHAI 00045 BARB0WANRAJ 3585 3585 Processed 02/01/2023 7565697255 LATABEN KARSHANBHAI ()
SubTotal 7170 7170
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_301222FTO_165198 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 10755
2 WANKANER GJ1102012_301222FTO_165198 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 7170

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