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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:42:13 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_310723APB_FTO_106181

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-02-012-070-001/5452 ()

1102012000NRG24310720230037576

31/07/2023

SOMIBEN LALJI

1102012WL003350

SOMIBEN LALJI

00415

SBIN0060311

1792

1792

Processed

07/08/2023

4286538692

Mr. LALJIBHAI SURABHAI MER

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

2

WANKANER

GJ-02-012-070-001/5493 ()

1102012000NRG24310720230037577

31/07/2023

HANSRAJBHAI KANJIBHAI

1102012WL003350

HANSRAJBHAI KANJIBHAI

00415

SBIN0060311

1792

1792

Processed

07/08/2023

4286538693

HANSARAJBHAI KANJIBHAI MER

HDFC BANK LTD(607152)

3

WANKANER

GJ-02-012-070-001/8880-A ()

1102012000NRG24310720230037578

31/07/2023

MER VINOD NARSHI

1102012WL003350

MER VINOD NARSHI

00415

SBIN0060311

1792

1792

Processed

07/08/2023

4286538694

MR VINODBHAI NARSHIBHAI MER

STATE BANK OF INDIA(508548)

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_310723APB_FTO_106181	State Bank of India	SBIN0060311	MESARIYA	5376

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