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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:53:10 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_190623FTO_67002

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-02-012-075-001/126920 ()

1102012000NRG24190620230026264

19/06/2023

DALSANIYA KARMAN SAVJI

1102012WL002154

DALSANIYA KARMAN SAVJI

00045

BARB0LUNSAR

3584

3584

Processed

27/06/2023

2802658802

DALSANIYA KARMAN SAVJI

()

SubTotal

3584

3584

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_190623FTO_67002	Bank of Baroda	BARB0LUNSAR	LUNSAR, GUJARAT	3584

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