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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:15:30 PM

Back

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_100723APB_FTO_90455

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-02-012-075-001/126923 ()

1102012000NRG24100720230034868

10/07/2023

VASHRAM MANJIBHAI SETANIA

1102012WL002781

VASHRAM MANJIBHAI SETANIA

00045

BARB0LUNSAR

229

229

Processed

14/07/2023

3439971756

VASHRAM MANJIBHAI SETANIA

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-075-001/126923 ()

1102012000NRG24100720230034869

10/07/2023

VASHRAM MANJIBHAI SETANIA

1102012WL002781

VASHRAM MANJIBHAI SETANIA

00045

BARB0LUNSAR

229

229

Processed

14/07/2023

3439971757

MRS MADHUBEN VASRAMBHAI SETANIYA

STATE BANK OF INDIA(508548)

SubTotal

458

458

Total

458

458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_100723APB_FTO_90455	Bank of Baroda	BARB0LUNSAR	LUNSAR, GUJARAT	458

Download In Excel