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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 12:56:39 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_280923FTO_143605

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-02-012-005-001/84-A ()

1102012000NRG24250920230044273

28/09/2023

MARU PAYAL DEVABHAI

1102012WL005012

MARU PAYAL DEVABHAI

00045

BARB0MAHIKA

1792

1792

Processed

03/10/2023

6029225933

MARU PAYAL DEVABHAI

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_280923FTO_143605	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	1792

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