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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:28:52 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_050823FTO_110723

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-02-012-070-001/8880-A ()

1102012000NRG24050820230038246

05/08/2023

MER VINOD NARSHI

1102012WL003507

MER VINOD NARSHI

00415

SBIN0060311

1792

1792

Processed

20/09/2023

5774298872

MR VINODBHAI NARSHIBHAI MER

()

2

WANKANER

GJ-02-012-070-001/9227 ()

1102012000NRG24050820230038247

05/08/2023

MER GHANSHYAMBHAI KANJIBHAI

1102012WL003507

MER GHANSHYAMBHAI KANJIBHAI

00415

SBIN0060311

1792

1792

Processed

20/09/2023

5774298874

MR GHANSHAYAM KANJI MER

()

3

WANKANER

GJ-02-012-070-001/9227 ()

1102012000NRG24050820230038248

05/08/2023

MER GHANSHYAMBHAI KANJIBHAI

1102012WL003507

MER GHANSHYAMBHAI KANJIBHAI

00415

SBIN0060311

1792

1792

Processed

20/09/2023

5774298873

MR GHANSHAYAM KANJI MER

()

SubTotal

5376

5376

Total

5376

5376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_050823FTO_110723	State Bank of India	SBIN0060311	MESARIYA	5376

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