Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:48 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_161223APB_FTO_181094
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-02-016-033-001/123126
() 		1102016000NRG24161220230050318 16/12/2023 Aal Devjibhai Hakubhai 1102016WL006930 Aal Devjibhai Hakubhai 00048 BKID0003107 3584 3584 Processed 07/02/2024 0203479986 DEVJIBHAI HAKUBHAI AAL BANK OF INDIA(508505)
2 TANKARA GJ-02-016-033-001/123126
() 		1102016000NRG24161220230050319 16/12/2023 AAL DHAKUBEN DEVJIBHAI 1102016WL006930 AAL DHAKUBEN DEVJIBHAI 00048 BKID0003107 3584 3584 Processed 07/02/2024 0203479987 DHAKUBEN DEVJIBHAI AAL BANK OF INDIA(508505)
SubTotal 7168 7168
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_161223APB_FTO_181094 Bank of India BKID0003107 NEKNAM 7168

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