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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:44:10 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_260523APB_FTO_41559

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-02-016-027-001/122700 ()

1102016000NRG24260520230014442

26/05/2023

INDRASINH POTUBHA ZALA

1102016WL001301

INDRASINH POTUBHA ZALA

00354

PUNB0767500

3346

3346

Processed

01/06/2023

2001532368

MR SHAKTISINH INDRASINH ZALA

STATE BANK OF INDIA(508548)

SubTotal

3346

3346

2

TANKARA

GJ-02-016-027-001/122700 ()

1102016000NRG24260520230014441

26/05/2023

SHAKTISINH Indrasinh

1102016WL001301

SHAKTISINH Indrasinh

00415

SBIN0RRSRGB

3346

3346

Processed

01/06/2023

2001532369

ZALA INDRASINH

PUNJAB NATIONAL BANK(508568)

SubTotal

3346

3346

Total

6692

6692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANKARA	GJ1102016_260523APB_FTO_41559	Punjab National Bank	PUNB0767500	KHANPAR	3346
2	TANKARA	GJ1102016_260523APB_FTO_41559	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	3346

Download In Excel