Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_101023APB_FTO_151058
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-02-012-041-002/11051566
() 		1102012000NRG24101020230046151 10/10/2023 sujan ikabal chaudhari 1102012WL005664 sujan ikabal chaudhari 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264368 CHAUDHRI IKBAL KASAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 WANKANER GJ-02-012-041-002/11051566
() 		1102012000NRG24101020230046152 10/10/2023 sujan ikabal chaudhari 1102012WL005664 sujan ikabal chaudhari 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264369 CHAUDHARI NAJEMA IKBAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 WANKANER GJ-02-012-041-002/11051567
() 		1102012000NRG24101020230046153 10/10/2023 CHAUDHARI RAFIK NURMAMAD 1102012WL005664 CHAUDHARI RAFIK NURMAMAD 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264367 MISS MOHHABATSIRA RAFIKBHAI CHAUDHARI STATE BANK OF INDIA(508548)
4 WANKANER GJ-02-012-041-002/11051568
() 		1102012000NRG24101020230046154 10/10/2023 CHAUDHARI JAVID USMANBHAI 1102012WL005664 CHAUDHARI JAVID USMANBHAI 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264363 CHAUDHARI JAVID USMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 WANKANER GJ-02-012-041-002/11051569
() 		1102012000NRG24101020230046156 10/10/2023 CHAUDHARI PARVEJ NURMAMADBHAI 1102012WL005664 CHAUDHARI PARVEJ NURMAMADBHAI 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264366 CHAUDHARI PARVEJ NURMAMADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 WANKANER GJ-02-012-041-002/11051570
() 		1102012000NRG24101020230046157 10/10/2023 MESANIYA ILMUDIN HUSEN 1102012WL005664 MESANIYA ILMUDIN HUSEN 00415 SBIN0002680 3584 3584 Processed 03/11/2023 6975264364 MESANIYA ILMUDIN HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 WANKANER GJ-02-012-041-002/11051570
() 		1102012000NRG24101020230046158 10/10/2023 MESANIYA ILMUDIN HUSEN 1102012WL005664 MESANIYA ILMUDIN HUSEN 00415 SBIN0002680 3328 3328 Processed 03/11/2023 6975264365 MESANIYA KULSAMBEN ILMUDINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24832 24832
Total 24832 24832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_101023APB_FTO_151058 State Bank of India SBIN0002680 SINDHAVADAR 24832

Download In Excel