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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:39:45 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_190523FTO_34131

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

MALIYA

GJ-02-011-014-001/117351 ()

1102011000NRG24190520230010534

19/05/2023

Janakkumar Sukhram Nimavat

1102011WL001055

Janakkumar Sukhram Nimavat

00078

CNRB0004825

3346

3346

Processed

25/05/2023

1855947372

Janakkumar Sukhram Nimavat

()

SubTotal

3346

3346

2

MALIYA

GJ-02-011-014-001/117288 ()

1102011000NRG24190520230010532

19/05/2023

PRANJIVAN NATHURAM NIMAVAT

1102011WL001055

PRANJIVAN NATHURAM NIMAVAT

00415

SBIN0060196

3585

3585

Processed

25/05/2023

1855947373

MR PRANJIVAN NATHURAM NIMAVAT

()

SubTotal

3585

3585

Total

6931

6931

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIYA	GJ1102011_190523FTO_34131	Canara Bank	CNRB0004825	MORBI	3346
2	MALIYA	GJ1102011_190523FTO_34131	State Bank of India	SBIN0060196	KHAKHARECHI	3585

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