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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:52:22 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_280923FTO_143610

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-02-012-051-001/125799 ()

1102012000NRG24250920230044148

28/09/2023

Saravadiya Jayshreeben Govind

1102012WL004974

Saravadiya Jayshreeben Govind

00168

ICIC0001184

1792

1792

Processed

03/11/2023

6990676891

Saravadiya Jayshreeben Govind

()

SubTotal

1792

1792

2

WANKANER

GJ-02-012-051-001/125799 ()

1102012000NRG24250920230044147

28/09/2023

Saravadiya Govind Girdharbhai

1102012WL004974

Saravadiya Govind Girdharbhai

00415

SBIN0060326

1792

1792

Processed

03/11/2023

6990676892

MR SARAVADIYA GOVIND GIRDHARBHAI

()

SubTotal

1792

1792

Total

3584

3584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_280923FTO_143610	ICICI BANK	ICIC0001184	WANKANER, GUJARAT	1792
2	WANKANER	GJ1102012_280923FTO_143610	State Bank of India	SBIN0060326	DHUVA	1792

Download In Excel