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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:47:27 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301222APB_FTO_165213

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-02-012-017-001/11051516 ()

1102012000NRG23291220220034461

30/12/2022

LATABEN KARSHANBHAI

1102012WL004488

LATABEN KARSHANBHAI

00045

BARB0WANRAJ

3585

3585

Processed

02/01/2023

7565853567

LATABEN KARSHANBHAI KHODIYA

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-017-001/11051516 ()

1102012000NRG23291220220034463

30/12/2022

LATABEN KARSHANBHAI

1102012WL004488

LATABEN KARSHANBHAI

00045

BARB0WANRAJ

3585

3585

Processed

02/01/2023

7565853568

Miss. CHANDANI MANUBHAI SONDARIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7170

7170

Total

7170

7170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_301222APB_FTO_165213	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	7170

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