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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:22:30 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260923APB_FTO_142102

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-02-012-061-001/125362 ()

1102012000NRG24260920230044368

26/09/2023

CHHANIYARA KANJIBHAI PARSOTAMBHAI

1102012WL005049

CHHANIYARA KANJIBHAI PARSOTAMBHAI

00415

SBIN0002680

3840

3840

Processed

03/11/2023

6974759357

Mr. KANJI PARASOTAM CHHANIYARA

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

2

WANKANER

GJ-02-012-061-001/125362 ()

1102012000NRG24260920230044369

26/09/2023

CHHANIYARA KANJIBHAI PARSOTAMBHAI

1102012WL005049

CHHANIYARA KANJIBHAI PARSOTAMBHAI

00415

SBIN0002680

3840

3840

Processed

03/11/2023

6974759358

Mrs. LABHUBEN KANJIBHAI CHANIYARA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_260923APB_FTO_142102	State Bank of India	SBIN0002680	SINDHAVADAR	7680

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