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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:29:43 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_050723FTO_84296

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-02-012-001-002/161 ()

1102012000NRG24050720230034339

05/07/2023

SAPARA VALIBEN VIRAMBHAI

1102012WL002754

SAPARA VALIBEN VIRAMBHAI

00415

SBIN0060311

256

256

Processed

13/07/2023

3375818851

MR VIRAMBHAI NATHABHAI SAPARA

()

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_050723FTO_84296	State Bank of India	SBIN0060311	MESARIYA	256

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