Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:42 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_170623APB_FTO_66066
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-02-012-059-001/11045006
()
1102012000NRG24170620230025842 17/06/2023 AMBALIA USMAN 1102012WL002107 AMBALIA USMAN 00045 BARB0PANCHA 3360 3360 Processed 27/06/2023 2803283542 AMBALIA USMAN BANK OF BARODA(606985)
2 WANKANER GJ-02-012-059-001/11045006
()
1102012000NRG24170620230025843 17/06/2023 AMBALIA USMAN 1102012WL002107 AMBALIA USMAN 00045 BARB0PANCHA 3360 3360 Processed 27/06/2023 2803283540 MAHEFUJA USMANBHAIAMBALIYA BANK OF BARODA(606985)
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_170623APB_FTO_66066 Bank of Baroda BARB0PANCHA PANCHASAR 6720

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