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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:53:37 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270723APB_FTO_103942

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-02-012-072-001/128687 ()

1102012000NRG24270720230037273

27/07/2023

SHEKH FATMABEN

1102012WL003310

SHEKH FATMABEN

00045

BARB0WANRAJ

2048

2048

Processed

01/08/2023

4053194097

SHEKH ISMAILSHA

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-072-001/128687 ()

1102012000NRG24270720230037274

27/07/2023

SHEKH FATMABEN

1102012WL003310

SHEKH FATMABEN

00045

BARB0WANRAJ

2048

2048

Processed

01/08/2023

4053194098

Shekh Fatmaben

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_270723APB_FTO_103942	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	4096

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