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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:52:30 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_060623APB_FTO_51777

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

TANKARA

GJ-02-016-036-001/124324 ()

1102016000NRG24060620230019736

06/06/2023

PANCHA LADHUBHAI GOLTAR

1102016WL001708

PANCHA LADHUBHAI GOLTAR

00045

BARB0TANRAJ

3584

3584

Processed

10/06/2023

2398333904

PANCHA LADHUBHAI GOLTAR

BANK OF BARODA(606985)

SubTotal

3584

3584

2

TANKARA

GJ-02-016-036-001/124324 ()

1102016000NRG24060620230019738

06/06/2023

Goltar Indubhai Panchabhai

1102016WL001708

Goltar Indubhai Panchabhai

00468

UBIN0934992

3584

3584

Processed

10/06/2023

2398333903

Mr. INDUBHAI PANCHABHAI GOLTAR

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

SubTotal

3584

3584

Total

7168

7168

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TANKARA	GJ1102016_060623APB_FTO_51777	Bank of Baroda	BARB0TANRAJ	TANKARA,GUJARAT	3584
2	TANKARA	GJ1102016_060623APB_FTO_51777	Union Bank of India	UBIN0934992	SARAYA	3584

Download In Excel