Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:13:30 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_190123FTO_184042
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-02-012-005-001/103-A
() 		1102012000NRG23180120230035966 19/01/2023 GOVINDBHAI BHALABHAI 1102012WL004864 GOVINDBHAI BHALABHAI 00045 BARB0MAHIKA 3585 3585 Processed 25/01/2023 8164034005 GOVINDBHAI BHALABHAI ()
2 WANKANER GJ-02-012-005-001/103-A
() 		1102012000NRG23180120230035967 19/01/2023 GOVINDBHAI BHALABHAI 1102012WL004864 GOVINDBHAI BHALABHAI 00045 BARB0MAHIKA 3585 3585 Processed 25/01/2023 8164034004 GOVINDBHAI BHALABHAI ()
3 WANKANER GJ-02-012-005-001/59-A
() 		1102012000NRG23180120230035970 19/01/2023 KAMLESH LAXMANBHAI DEGDA 1102012WL004864 KAMLESH LAXMANBHAI DEGDA 00045 BARB0MAHIKA 3585 3585 Processed 25/01/2023 8164034006 KAMLESH LAXMANBHAI DEGDA ()
4 WANKANER GJ-02-012-005-001/60-A
() 		1102012000NRG23180120230035971 19/01/2023 MARU RAMUBEN VIRABHAI 1102012WL004864 MARU RAMUBEN VIRABHAI 00045 BARB0MAHIKA 3585 3585 Processed 25/01/2023 8164034003 MARU RAMUBEN VIRABHAI ()
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_190123FTO_184042 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 14340

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