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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:53:24 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_230522FTO_38870

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-02-012-019-002/11051524 ()

1102012000NRG23230520220007514

23/05/2022

MESANIYA KHURSIDRAJA YUSUF

1102012WL000838

MESANIYA KHURSIDRAJA YUSUF

00415

SBIN0002680

229

229

Processed

26/05/2022

1588174852

MASTER KHURSIDRAZA YUSUF MESANIYA

()

2

WANKANER

GJ-02-012-019-002/11051524 ()

1102012000NRG23230520220007515

23/05/2022

MESANIYA KHURSIDRAJA YUSUF

1102012WL000838

MESANIYA KHURSIDRAJA YUSUF

00415

SBIN0002680

229

229

Processed

26/05/2022

1588174853

MASTER KHURSIDRAZA YUSUF MESANIYA

()

SubTotal

458

458

Total

458

458

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_230522FTO_38870	State Bank of India	SBIN0002680	SINDHAVADAR	458

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