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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:25:44 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_270623APB_FTO_76320

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

TANKARA

GJ-02-016-044-001/75503 ()

1102016000NRG24270620230031398

27/06/2023

Nimuben Nathabhai Babariya

1102016WL002492

Nimuben Nathabhai Babariya

00045

BARB0TANRAJ

2629

2629

Processed

03/07/2023

2986451769

NIMUBEN NATHALAL BABRIYA

BANK OF BARODA(606985)

SubTotal

2629

2629

2

TANKARA

GJ-02-016-044-001/75503 ()

1102016000NRG24270620230031397

27/06/2023

NATHALAL BABUBHAI BABARIYA

1102016WL002492

NATHALAL BABUBHAI BABARIYA

00415

SBIN0060085

2629

2629

Processed

03/07/2023

2986451768

MR NATHALAL BABUBHAI BABARIYA

STATE BANK OF INDIA(508548)

SubTotal

2629

2629

Total

5258

5258

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANKARA	GJ1102016_270623APB_FTO_76320	Bank of Baroda	BARB0TANRAJ	TANKARA,GUJARAT	2629
2	TANKARA	GJ1102016_270623APB_FTO_76320	State Bank of India	SBIN0060085	TANKARA	2629

Download In Excel