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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:20:30 AM

Back

FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_280323FTO_217410

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-02-012-043-001/79572 ()

1102012000NRG23280320230043311

28/03/2023

ABBAS VALI BARIYA

1102012WL005712

ABBAS VALI BARIYA

00045

BARB0WANRAJ

2464

2464

Processed

01/04/2023

0415073445

ABBAS VALI BARIYA

()

SubTotal

2464

2464

Total

2464

2464

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_280323FTO_217410	Bank of Baroda	BARB0WANRAJ	WANKANER DIST RAJKOT	2464

Download In Excel