Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:49:37 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_060522APB_FTO_24640
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-02-012-016-001/27
() 		1102012000NRG23050520220003055 06/05/2022 Dhoriya janaben Satabhai 1102012WL000550 Dhoriya janaben Satabhai 00045 BARB0DBWRAJ 1284 1284 Processed 16/05/2022 1269986320 CHATUR MADHABHAI DHORIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 WANKANER GJ-02-012-016-001/27
() 		1102012000NRG23050520220003056 06/05/2022 Dhoriya janaben Satabhai 1102012WL000550 Dhoriya janaben Satabhai 00045 BARB0DBWRAJ 1070 1070 Processed 16/05/2022 1269986321 JANABEN SATABHAI DHORIYA BANK OF BARODA(606985)
SubTotal 2354 2354
Total 2354 2354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_060522APB_FTO_24640 Bank of Baroda BARB0DBWRAJ WANKANER 2354

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