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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 07:41:49 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_140923APB_FTO_136250

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-02-016-036-001/124274 ()

1102016000NRG24140920230043091

14/09/2023

MANIBEN ARJANBHAI GOLTAR

1102016WL004614

MANIBEN ARJANBHAI GOLTAR

00048

BKID0003106

2151

2151

Rejected

23/09/2023

5834707842

Aadhaar Number not Mapped to Account Number

2

TANKARA

GJ-02-016-036-001/124274 ()

1102016000NRG24140920230043093

14/09/2023

MANIBEN ARJANBHAI GOLTAR

1102016WL004614

MANIBEN ARJANBHAI GOLTAR

00048

BKID0003106

2151

2151

Processed

23/09/2023

5834707843

GOLATAR REKHABEN RAMESHBHAI

UNION BANK OF INDIA(508500)

SubTotal

4302

4302

Total

4302

4302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANKARA	GJ1102016_140923APB_FTO_136250	Bank of India	BKID0003106	KHODAPIPAR	4302

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