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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:18:08 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_050723APB_FTO_84310

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-02-012-015-001/11051499 ()

1102012000NRG24040720230034283

05/07/2023

KETAN DEVKARAN DHORIYA

1102012WL002729

KETAN DEVKARAN DHORIYA

00415

SBIN0005950

1280

1280

Processed

13/07/2023

3373493738

MR KETAN DEVKARAN DHORIYA

STATE BANK OF INDIA(508548)

2

WANKANER

GJ-02-012-015-001/11051499 ()

1102012000NRG24040720230034284

05/07/2023

Ketan devkaran dhoriya

1102012WL002729

Ketan devkaran dhoriya

00415

SBIN0005950

1280

1280

Processed

13/07/2023

3373493739

Mrs. PUSHPABEN KETANBHAI DHORIYA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_050723APB_FTO_84310	State Bank of India	SBIN0005950	WANKANER	2560

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