Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:14 AM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_071123APB_FTO_168049
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-02-012-008-001/11051506
() 		1102012000NRG24061120230048432 07/11/2023 RAMESHBHAI AVCHARBHAI CHAUHAN 1102012WL006291 RAMESHBHAI AVCHARBHAI CHAUHAN 00045 BARB0WANRAJ 3840 3840 Processed 24/11/2023 7962957534 RAMESHBHAI AVCHARBHA BANK OF BARODA(606985)
2 WANKANER GJ-02-012-008-001/11051506
() 		1102012000NRG24061120230048433 07/11/2023 RAMESHBHAI AVCHARBHAI CHAUHAN 1102012WL006291 RAMESHBHAI AVCHARBHAI CHAUHAN 00045 BARB0WANRAJ 3840 3840 Processed 24/11/2023 7962957535 DURGABEN RAMESHBHAI BANK OF BARODA(606985)
3 WANKANER GJ-02-012-008-001/11051506
() 		1102012000NRG24061120230048434 07/11/2023 RAMESHBHAI AVCHARBHAI CHAUHAN 1102012WL006291 RAMESHBHAI AVCHARBHAI CHAUHAN 00045 BARB0WANRAJ 3840 3840 Processed 24/11/2023 7962957536 MITESH RAMESHBHAI CHOUHAN BANK OF INDIA(508505)
SubTotal 11520 11520
Total 11520 11520

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_168049 Bank of Baroda BARB0WANRAJ WANKANER DIST RAJKOT 11520

Download In Excel