Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:53:14 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_071123APB_FTO_168062
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-02-012-075-001/126946
() 		1102012000NRG24061120230048386 07/11/2023 GAMARA NARAN VISA 1102012WL006278 GAMARA NARAN VISA 00045 BARB0LUNSAR 3840 3840 Processed 24/11/2023 7969018322 AMARA NARAN VISA BANK OF BARODA(606985)
SubTotal 3840 3840
2 WANKANER GJ-02-012-075-001/126946
() 		1102012000NRG24061120230048387 07/11/2023 VANIBEN NARANBHAI GAMARA 1102012WL006278 VANIBEN NARANBHAI GAMARA 00089 CBIN0284994 3840 3840 Processed 24/11/2023 7969018323 GAMARA VANIBEN NARANBHAI FEDERAL BANK(607165)
SubTotal 3840 3840
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_071123APB_FTO_168062 Bank of Baroda BARB0LUNSAR LUNSAR, GUJARAT 3840
2 WANKANER GJ1102012_071123APB_FTO_168062 Central Bank Of India CBIN0284994 WANKANER 3840

Download In Excel