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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:48:07 AM

Back

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_301023FTO_163823

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-02-012-072-001/128681 ()

1102012000NRG24251020230047541

30/10/2023

KHALIFA HANIFBHAI HAJIBHAI

1102012WL006084

KHALIFA HANIFBHAI HAJIBHAI

00045

BARB0PANCHA

3840

3840

Processed

03/11/2023

6990763226

KHALIFA HANIFBHAI HAJIBHAI

()

2

WANKANER

GJ-02-012-072-001/128681 ()

1102012000NRG24251020230047542

30/10/2023

KHALIFA HANIFBHAI HAJIBHAI

1102012WL006084

KHALIFA HANIFBHAI HAJIBHAI

00045

BARB0PANCHA

3840

3840

Processed

03/11/2023

6990763225

KHALIFA HANIFBHAI HAJIBHAI

()

3

WANKANER

GJ-02-012-072-001/128681 ()

1102012000NRG24251020230047543

30/10/2023

KHALIFA HANIFBHAI HAJIBHAI

1102012WL006084

KHALIFA HANIFBHAI HAJIBHAI

00045

BARB0PANCHA

3840

3840

Processed

03/11/2023

6990763224

KHALIFA HANIFBHAI HAJIBHAI

()

SubTotal

11520

11520

Total

11520

11520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_301023FTO_163823	Bank of Baroda	BARB0PANCHA	PANCHASAR	11520

Download In Excel