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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 08:02:51 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_290823APB_FTO_126703

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-02-012-042-001/47-D ()

1102012000NRG24290820230040943

29/08/2023

BABU NARSHI GORIYA

1102012WL004074

BABU NARSHI GORIYA

00415

SBIN0009863

2464

2464

Processed

19/09/2023

5742362690

MR BABUBHAI NARSHIBHAI GORIYA

STATE BANK OF INDIA(508548)

2

WANKANER

GJ-02-012-042-001/47-D ()

1102012000NRG24290820230040944

29/08/2023

BABU NARSHI GORIYA

1102012WL004074

BABU NARSHI GORIYA

00415

SBIN0009863

2464

2464

Processed

19/09/2023

5742362691

MRS PRABHABEN BABUBHAI GORIYA

STATE BANK OF INDIA(508548)

SubTotal

4928

4928

Total

4928

4928

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_290823APB_FTO_126703	State Bank of India	SBIN0009863	PIPDIYARAJ	4928

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