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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:29:49 PM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_070823APB_FTO_110855

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-02-012-070-001/5455 ()

1102012000NRG24050820230038241

07/08/2023

BACHU SOMA

1102012WL003506

BACHU SOMA

00415

SBIN0060311

3840

3840

Processed

20/09/2023

5774476216

SARADIYA GAUBEN BACH

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-070-001/5455 ()

1102012000NRG24050820230038242

07/08/2023

BACHU SOMA

1102012WL003506

BACHU SOMA

00415

SBIN0060311

3840

3840

Processed

20/09/2023

5774476217

MR BACHUBHAI SOMABHAI SARADIYA

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_070823APB_FTO_110855	State Bank of India	SBIN0060311	MESARIYA	7680

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