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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:55:56 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_010623APB_FTO_46891

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

MALIYA

GJ-02-011-001-001/11043442 ()

1102011000NRG24010620230017152

01/06/2023

KIRAN TULSIDAS KUBAVAT

1102011WL001535

KIRAN TULSIDAS KUBAVAT

00415

SBIN0060135

2500

2500

Processed

09/06/2023

2341974272

MR TULSIDAS AMARDAS KUBAVAT

STATE BANK OF INDIA(508548)

2

MALIYA

GJ-02-011-001-001/11043451 ()

1102011000NRG24010620230017155

01/06/2023

BECHARBHAI UGABHAI PIPALIYA

1102011WL001535

BECHARBHAI UGABHAI PIPALIYA

00415

SBIN0060135

2500

2500

Processed

09/06/2023

2341974273

MRS VANITABEN BECHARBHAI PIPARIYA

STATE BANK OF INDIA(508548)

3

MALIYA

GJ-02-011-001-001/11043471 ()

1102011000NRG24010620230017157

01/06/2023

MADHU KATHAD KOLI

1102011WL001535

MADHU KATHAD KOLI

00415

SBIN0060135

2500

2500

Processed

09/06/2023

2341974271

VAJIBEN MADHUBHAI KOLI

BANK OF BARODA(606985)

SubTotal

7500

7500

Total

7500

7500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIYA	GJ1102011_010623APB_FTO_46891	State Bank of India	SBIN0060135	MOTA DAHISARA	7500

Download In Excel