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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:59:33 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_071123APB_FTO_168053

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-02-012-001-001/140 ()

1102012000NRG24071120230048544

07/11/2023

DABHI VASANTBEN MAHESHBHAI

1102012WL006321

DABHI VASANTBEN MAHESHBHAI

00415

SBIN0060311

3435

3435

Processed

24/11/2023

7973773836

DABHI VAJIBEN VELABH

BANK OF BARODA(606985)

2

WANKANER

GJ-02-012-001-001/140 ()

1102012000NRG24071120230048545

07/11/2023

DABHI VASANTBEN MAHESHBHAI

1102012WL006321

DABHI VASANTBEN MAHESHBHAI

00415

SBIN0060311

3435

3435

Processed

24/11/2023

7973773835

Mr. MAHESHBHAI VELABHAI DABHI

SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)

3

WANKANER

GJ-02-012-001-001/140 ()

1102012000NRG24071120230048546

07/11/2023

DABHI VASANTBEN MAHESHBHAI

1102012WL006321

DABHI VASANTBEN MAHESHBHAI

00415

SBIN0060311

3435

3435

Processed

24/11/2023

7973773834

MRS DABHI VASANTBEN MAHESHBHAI

STATE BANK OF INDIA(508548)

SubTotal

10305

10305

Total

10305

10305

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_071123APB_FTO_168053	State Bank of India	SBIN0060311	MESARIYA	10305

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