Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:02:51 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_170723APB_FTO_93917
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 MALIYA GJ-02-011-011-001/11043430
() 		1102011000NRG24170720230035479 17/07/2023 SHOBHANABEN HARISHBHAI SALANI 1102011WL002977 SHOBHANABEN HARISHBHAI SALANI 00045 BARB0DBPIPL 3824 3824 Processed 28/07/2023 3952825585 SHOBHANABEN HARISHBHAI SALANI BANK OF BARODA(606985)
SubTotal 3824 3824
2 MALIYA GJ-02-011-011-001/11043431
() 		1102011000NRG24170720230035481 17/07/2023 JAGMALBHAI JESABHAI MAKVANA 1102011WL002977 JAGMALBHAI JESABHAI MAKVANA 00415 SBIN0060299 3585 3585 Processed 28/07/2023 3952825583 MRS GITABEN JAGMALBHAI MAKVANA STATE BANK OF INDIA(508548)
3 MALIYA GJ-02-011-011-001/11043440
() 		1102011000NRG24170720230035484 17/07/2023 GIRDHAR BHIKHABHAI KUMBHAR 1102011WL002977 GIRDHAR BHIKHABHAI KUMBHAR 00415 SBIN0060299 3585 3585 Processed 28/07/2023 3952825584 MR GIRDHAR BHIKHABHAI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 10994 10994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_170723APB_FTO_93917 Bank of Baroda BARB0DBPIPL PIPALIYA 3824
2 MALIYA GJ1102011_170723APB_FTO_93917 State Bank of India SBIN0060299 SARVAD 7170

Download In Excel