Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:03:35 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_250723APB_FTO_101673
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-02-012-001-002/12
() 		1102012000NRG24240720230036779 25/07/2023 PANCHABHAI BHIKHABHAI VAJA 1102012WL003235 PANCHABHAI BHIKHABHAI VAJA 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006386886 MR VAJA PANCHABHAI BHIKHABHAI STATE BANK OF INDIA(508548)
2 WANKANER GJ-02-012-001-002/63
() 		1102012000NRG24240720230036783 25/07/2023 SEJANI LAKHAMANBHAI DHARAMSHIBHAI 1102012WL003235 SEJANI LAKHAMANBHAI DHARAMSHIBHAI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006386885 MR LAKHMANBHAI DHARAMSHI BHAI SEJANI STATE BANK OF INDIA(508548)
3 WANKANER GJ-02-012-001-002/63
() 		1102012000NRG24240720230036781 25/07/2023 VAJUBHAI DHAMABHAI 1102012WL003235 VAJUBHAI DHAMABHAI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006386883 SEJANI DHARAMSHI NARASHIBHAI BANK OF BARODA(606985)
4 WANKANER GJ-02-012-001-002/63
() 		1102012000NRG24240720230036782 25/07/2023 VAJUBHAI DHAMABHAI 1102012WL003235 VAJUBHAI DHAMABHAI 00415 SBIN0060311 1792 1792 Processed 29/07/2023 4006386884 MRS NANUBEN DHARAMSHIBHAI SEJANI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 7168 7168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_250723APB_FTO_101673 State Bank of India SBIN0060311 MESARIYA 7168

Download In Excel