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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:38:30 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_260923APB_FTO_142108

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-02-012-015-001/11051498 ()

1102012000NRG24250920230044270

26/09/2023

DHORIYA MADHUBEN DHIRUBHAI

1102012WL005011

DHORIYA MADHUBEN DHIRUBHAI

00048

BKID0003131

1792

1792

Processed

03/10/2023

6026068488

Mr. DHIRUBHAI CHHANABHAI DHORIYA

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

2

WANKANER

GJ-02-012-015-001/11051498 ()

1102012000NRG24250920230044271

26/09/2023

DHORIYA MADHUBEN DHIRUBHAI

1102012WL005011

DHORIYA MADHUBEN DHIRUBHAI

00048

BKID0003131

1792

1792

Processed

03/10/2023

6026068489

Mr. DHIRUBHAI CHHANABHAI DHORIYA

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

SubTotal

3584

3584

Total

3584

3584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_260923APB_FTO_142108	Bank of India	BKID0003131	WANKANER	3584

Download In Excel