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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:34:42 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260623FTO_74613

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-02-012-075-001/148 ()

1102012000NRG24260620230030368

26/06/2023

SETANIYA DHULABHAI SOMABHAI

1102012WL002335

SETANIYA DHULABHAI SOMABHAI

00045

BARB0LUNSAR

256

256

Processed

03/07/2023

2977393014

SETANIYA DHULABHAI SOMABHAI

()

2

WANKANER

GJ-02-012-075-001/148 ()

1102012000NRG24260620230030369

26/06/2023

SETANIYA DHULABHAI SOMABHAI

1102012WL002335

SETANIYA DHULABHAI SOMABHAI

00045

BARB0LUNSAR

256

256

Processed

03/07/2023

2977393015

SETANIYA DHULABHAI SOMABHAI

()

SubTotal

512

512

Total

512

512

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_260623FTO_74613	Bank of Baroda	BARB0LUNSAR	LUNSAR, GUJARAT	512

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