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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:27:46 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_251023FTO_160727

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

TANKARA

GJ-02-016-001-001/7202440 ()

1102016000NRG24231020230047291

25/10/2023

MUJFEL RASHUBHAI

1102016WL006000

MUJFEL RASHUBHAI

00415

SBIN0RRSRGB

3584

3584

Processed

03/11/2023

6989386193

MUJFEL RASHUBHAI

()

2

TANKARA

GJ-02-016-001-001/7202440 ()

1102016000NRG24231020230047293

25/10/2023

MUJFEL RASHUBHAI

1102016WL006000

MUJFEL RASHUBHAI

00415

SBIN0RRSRGB

3584

3584

Processed

03/11/2023

6989386194

MUJFEL RASHUBHAI

()

SubTotal

7168

7168

Total

7168

7168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANKARA	GJ1102016_251023FTO_160727	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	7168

Download In Excel