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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:33:42 PM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_230623APB_FTO_72708

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-02-012-088-001/59-A ()

1102012000NRG24220620230029568

23/06/2023

RATANBEN KALABHAI

1102012WL002294

RATANBEN KALABHAI

00415

SBIN0060311

1792

1792

Processed

30/06/2023

2861244381

KALA NAJA DHADAVI

PUNJAB NATIONAL BANK(508568)

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_230623APB_FTO_72708	State Bank of India	SBIN0060311	S.B.I.MESARIYA	1792

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