Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:06 AM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_130723FTO_91818
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-02-012-001-002/161
()
1102012000NRG24130720230035101 13/07/2023 SAPARA VALIBEN VIRAMBHAI 1102012WL002845 SAPARA VALIBEN VIRAMBHAI 00415 SBIN0060311 256 256 Processed 19/07/2023 3551302753 MR VIRAMBHAI NATHABHAI SAPARA ()
SubTotal 256 256
Total 256 256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_130723FTO_91818 State Bank of India SBIN0060311 MESARIYA 256

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