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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:08:23 PM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_231023APB_FTO_160379

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-02-012-070-001/125068 ()

1102012000NRG24211020230046863

23/10/2023

thuletiya takhuben ramjibhai

1102012WL005869

thuletiya takhuben ramjibhai

00045

BARB0MAHIKA

3840

3840

Processed

03/11/2023

6989248936

THULETIYA TAKHUBEN R

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-070-001/125068 ()

1102012000NRG24211020230046864

23/10/2023

thuletiya takhuben ramjibhai

1102012WL005869

thuletiya takhuben ramjibhai

00045

BARB0MAHIKA

3840

3840

Processed

03/11/2023

6989248937

MR DINESH RAMJIBHAI THULETIYA

STATE BANK OF INDIA(508548)

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_231023APB_FTO_160379	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	7680

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