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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:46:09 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_160923APB_FTO_137250

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-02-012-070-001/5455 ()

1102012000NRG24160920230043267

16/09/2023

BACHU SOMA

1102012WL004674

BACHU SOMA

00415

SBIN0060311

3840

3840

Processed

26/09/2023

5875042522

SARADIYA GAUBEN BACH

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-070-001/5455 ()

1102012000NRG24160920230043268

16/09/2023

BACHU SOMA

1102012WL004674

BACHU SOMA

00415

SBIN0060311

3840

3840

Processed

26/09/2023

5875042521

MR BACHUBHAI SOMABHAI SARADIYA

STATE BANK OF INDIA(508548)

SubTotal

7680

7680

Total

7680

7680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_160923APB_FTO_137250	State Bank of India	SBIN0060311	MESARIYA	7680

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