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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:30:13 PM

Back

FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_090523APB_FTO_23045

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

HALVAD

GJ-03-006-059-001/11030944 ()

1103006000NRG24090520230004595

09/05/2023

Vaghela Kavitaben Ratilal

1103006WL000590

Vaghela Kavitaben Ratilal

00045

BARB0HALVAD

3206

3206

Processed

13/05/2023

1541142821

KAVITA RATILAL VAGHELA

BANK OF BARODA(606985)

SubTotal

3206

3206

2

HALVAD

GJ-03-006-059-001/11030926 ()

1103006000NRG24090520230004594

09/05/2023

Vaghela Puriben Dilipbhai

1103006WL000590

Vaghela Puriben Dilipbhai

00415

SBIN0060106

3206

3206

Processed

13/05/2023

1541142822

MRS PURIBEN DILIPBHAI VAGHELA

STATE BANK OF INDIA(508548)

SubTotal

3206

3206

Total

6412

6412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HALVAD	GJ1103006_090523APB_FTO_23045	Bank of Baroda	BARB0HALVAD	HALVAD, GUJARAT	3206
2	HALVAD	GJ1103006_090523APB_FTO_23045	State Bank of India	SBIN0060106	HALVAD	3206

Download In Excel