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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:25:50 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_290523APB_FTO_43219

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

MORBI

GJ-02-015-084-001/2 ()

1102015000NRG24290520230015791

29/05/2023

KALOLA DAYARAM BALABHAI

1102015WL001380

KALOLA DAYARAM BALABHAI

00415

SBIN0060238

717

717

Processed

01/06/2023

2002069230

MR DAYARAM BALABHAI KALOLA

STATE BANK OF INDIA(508548)

2

MORBI

GJ-02-015-084-001/2 ()

1102015000NRG24290520230015792

29/05/2023

KALOLA DAYARAM BALABHAI

1102015WL001380

KALOLA DAYARAM BALABHAI

00415

SBIN0060238

717

717

Processed

01/06/2023

2002069231

KALOLA JYOTSNABEN DAYARAM

BANK OF BARODA(606985)

SubTotal

1434

1434

Total

1434

1434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORBI	GJ1102015_290523APB_FTO_43219	State Bank of India	SBIN0060238	BAGATHALA	1434

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