Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:55:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_301023FTO_164201
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-02-012-076-001/126482
() 		1102012000NRG24271020230047838 30/10/2023 AVESH NAZRUDIN SHERASIYA 1102012WL006154 AVESH NAZRUDIN SHERASIYA 00354 PUNB0798400 3276 3276 Processed 10/11/2023 7344394318 AVESH NAZRUDIN SHERASIYA ()
2 WANKANER GJ-02-012-076-001/126482
() 		1102012000NRG24271020230047836 30/10/2023 SHERASIYA AVESHBHAI NAJRUDINBHAI 1102012WL006154 SHERASIYA AVESHBHAI NAJRUDINBHAI 00354 PUNB0798400 3528 3528 Processed 10/11/2023 7344394320 SHERASIYA AVESHBHAI NAJRUDINBHAI ()
3 WANKANER GJ-02-012-076-001/126482
() 		1102012000NRG24271020230047837 30/10/2023 SHERASIYA AVESHBHAI NAJRUDINBHAI 1102012WL006154 SHERASIYA AVESHBHAI NAJRUDINBHAI 00354 PUNB0798400 3528 3528 Processed 10/11/2023 7344394319 SHERASIYA AVESHBHAI NAJRUDINBHAI ()
4 WANKANER GJ-02-012-076-001/128822
() 		1102012000NRG24271020230047839 30/10/2023 SHERASIYA HUSHEN 1102012WL006154 SHERASIYA HUSHEN 00354 PUNB0798400 3500 3500 Processed 10/11/2023 7344394316 SHERASIYA HUSHEN ()
5 WANKANER GJ-02-012-076-001/128822
() 		1102012000NRG24271020230047840 30/10/2023 SHERASIYA HUSHEN 1102012WL006154 SHERASIYA HUSHEN 00354 PUNB0798400 3500 3500 Processed 10/11/2023 7344394315 SHERASIYA HUSHEN ()
6 WANKANER GJ-02-012-076-001/128822
() 		1102012000NRG24271020230047841 30/10/2023 SHERASIYA HUSHEN 1102012WL006154 SHERASIYA HUSHEN 00354 PUNB0798400 3500 3500 Processed 10/11/2023 7344394314 SHERASIYA HUSHEN ()
7 WANKANER GJ-02-012-076-001/128823
() 		1102012000NRG24271020230047842 30/10/2023 SHERASIYA AASHIBEN AMIBHAI 1102012WL006154 SHERASIYA AASHIBEN AMIBHAI 00354 PUNB0798400 3840 3840 Processed 10/11/2023 7344394317 SHERASIYA AASHIBEN AMIBHAI ()
SubTotal 24672 24672
Total 24672 24672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_301023FTO_164201 Punjab National Bank PUNB0798400 WANKANER 24672

Download In Excel