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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 02:43:59 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_050723FTO_84304

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-02-012-001-002/11043407 ()

1102012000NRG24050720230034328

05/07/2023

SARVAIYA BHAGUBEN MANSUKHBHAI

1102012WL002753

SARVAIYA BHAGUBEN MANSUKHBHAI

00415

SBIN0060311

256

256

Processed

13/07/2023

3375818705

MRS SARVAIYA BAGHUBEN MANSUKHBHAI

()

2

WANKANER

GJ-02-012-001-002/11043407 ()

1102012000NRG24050720230034329

05/07/2023

SARVAIYA BHAGUBEN MANSUKHBHAI

1102012WL002753

SARVAIYA BHAGUBEN MANSUKHBHAI

00415

SBIN0060311

256

256

Processed

13/07/2023

3375818706

MRS SARVAIYA BAGHUBEN MANSUKHBHAI

()

SubTotal

512

512

Total

512

512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_050723FTO_84304	State Bank of India	SBIN0060311	MESARIYA	512

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