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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:39:19 AM

Back

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102015_261223APB_FTO_185329

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

MORBI

GJ-02-015-039-001/53718 ()

1102015000NRG24261220230051241

26/12/2023

VANIYA HARESHBHAI VALJIBHAI

1102015WL007146

VANIYA HARESHBHAI VALJIBHAI

00415

SBIN0007612

2560

2560

Processed

07/02/2024

0202782292

DHAVAL M F G HARESH

BANK OF BARODA(606985)

2

MORBI

GJ-02-015-039-001/53718 ()

1102015000NRG24261220230051242

26/12/2023

VANIYA VANITABEN HARESHBHAI

1102015WL007146

VANIYA VANITABEN HARESHBHAI

00415

SBIN0007612

2560

2560

Processed

07/02/2024

0202782291

MRS VANIYA VANITABEN HARESHBHAI

STATE BANK OF INDIA(508548)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORBI	GJ1102015_261223APB_FTO_185329	State Bank of India	SBIN0007612	KHAREDA	5120

Download In Excel