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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:42:00 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_271223APB_FTO_185949

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-02-012-028-001/11051512 ()

1102012000NRG24261220230051210

27/12/2023

SARAVAIYA JAGADISH CHHAGAN

1102012WL007131

SARAVAIYA JAGADISH CHHAGAN

00045

BARB0MAHIKA

3840

3840

Processed

07/02/2024

0205535695

SARAVAIYA JAGADISH C

BANK OF BARODA(606985)

SubTotal

3840

3840

2

WANKANER

GJ-02-012-028-001/11051512 ()

1102012000NRG24261220230051211

27/12/2023

SARVYA CHIRAG JAGDISBHAI

1102012WL007131

SARVYA CHIRAG JAGDISBHAI

00048

BKID0003112

3840

3840

Processed

07/02/2024

0205535696

CHIRAG JAGADISHBHAI SARVAIYA

BANK OF INDIA(508505)

SubTotal

3840

3840

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_271223APB_FTO_185949	Bank of Baroda	BARB0MAHIKA	MAHIKA, GUJARAT	3840
2	WANKANER	GJ1102012_271223APB_FTO_185949	Bank of India	BKID0003112	KUVADAVA	3840

Download In Excel