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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:27:38 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_310823APB_FTO_128903

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-02-012-072-001/128695 ()

1102012000NRG24310820230041631

31/08/2023

AYUB MAHMADHASAN KADIVAR

1102012WL004207

AYUB MAHMADHASAN KADIVAR

00045

BARB0WANRAJ

2816

2816

Processed

19/09/2023

5741330691

AYUB MAHMADHASAN KAD

BANK OF BARODA(606985)

SubTotal

2816

2816

Total

2816

2816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_310823APB_FTO_128903	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	2816

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