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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:07:31 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_170922APB_FTO_108481

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-02-012-003-001/104 ()

1102012000NRG23160920220028759

17/09/2022

DEVKARAN PREMJI KARVADIA

1102012WL002757

DEVKARAN PREMJI KARVADIA

00415

SBIN0RRSRGB

199

199

Processed

22/09/2022

4906492027

Mr. DEVKARAN PREMJI KERVADIA

SAURASHTRA GRAMIN BANK(607200)

SubTotal

199

199

Total

199

199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_170922APB_FTO_108481	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	199

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