Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:21:08 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_280623FTO_77618
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-02-012-088-002/11046100
() 		1102012000NRG24280620230031820 28/06/2023 GELABHAI KALABHAI DABHI 1102012WL002556 GELABHAI KALABHAI DABHI 00415 SBIN0060311 256 256 Processed 05/07/2023 3063774904 MR GELABHAI KALABHAI DABHI ()
2 WANKANER GJ-02-012-088-002/11046100
() 		1102012000NRG24280620230031821 28/06/2023 GELABHAI KALABHAI DABHI 1102012WL002556 GELABHAI KALABHAI DABHI 00415 SBIN0060311 256 256 Processed 05/07/2023 3063774905 MR GELABHAI KALABHAI DABHI ()
3 WANKANER GJ-02-012-088-002/11046100
() 		1102012000NRG24280620230031822 28/06/2023 GELABHAI KALABHAI DABHI 1102012WL002556 GELABHAI KALABHAI DABHI 00415 SBIN0060311 256 256 Processed 05/07/2023 3063774906 MR GELABHAI KALABHAI DABHI ()
4 WANKANER GJ-02-012-088-002/11046100
() 		1102012000NRG24280620230031823 28/06/2023 GELABHAI KALABHAI DABHI 1102012WL002556 GELABHAI KALABHAI DABHI 00415 SBIN0060311 256 256 Processed 05/07/2023 3063774907 MR GELABHAI KALABHAI DABHI ()
SubTotal 1024 1024
Total 1024 1024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_280623FTO_77618 State Bank of India SBIN0060311 MESARIYA 1024

Download In Excel