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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:03:18 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_301023APB_FTO_163879

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-02-012-067-001/11045353 ()

1102012000NRG24251020230047524

30/10/2023

VASHRAM KHETABHAI MUNGHAVA

1102012WL006081

VASHRAM KHETABHAI MUNGHAVA

00468

UBIN0548324

3840

3840

Processed

03/11/2023

6991169423

VASHRAM KHETABHAI MUNGHAVA

UNION BANK OF INDIA(508500)

2

WANKANER

GJ-02-012-067-001/11045353 ()

1102012000NRG24251020230047525

30/10/2023

VASHRAM KHETABHAI MUNGHAVA

1102012WL006081

VASHRAM KHETABHAI MUNGHAVA

00468

UBIN0548324

3840

3840

Processed

03/11/2023

6991169424

BHANUBEN VASHRAM MUNDHAVA

UNION BANK OF INDIA(508500)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_301023APB_FTO_163879	Union Bank of India	UBIN0548324	RANEKPUR	7680

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