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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:40:01 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_230922APB_FTO_112500

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-02-012-042-001/15-D ()

1102012000NRG23230920220029162

23/09/2022

JASMAT JERAM GORIYA

1102012WL002921

JASMAT JERAM GORIYA

00415

SBIN0009863

1145

1145

Processed

29/09/2022

5061079663

MR JASHAMAT JERAM GORIYA

STATE BANK OF INDIA(508548)

SubTotal

1145

1145

Total

1145

1145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_230922APB_FTO_112500	State Bank of India	SBIN0009863	PIPLIYARAJ	1145

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