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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:55:22 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : HALVAD
Fto No. : GJ1103006_010723APB_FTO_82363

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

HALVAD

GJ-03-006-061-001/439185 ()

1103006000NRG24010720230027603

01/07/2023

UDECHA CHHAYA SUKHADEVBHAI

1103006WL002384

UDECHA CHHAYA SUKHADEVBHAI

00354

PUNB0793400

1120

1120

Processed

10/07/2023

3283197653

UDECHA CHHAYA SUKHADEVBHAI

PUNJAB NATIONAL BANK(508568)

SubTotal

1120

1120

2

HALVAD

GJ-03-006-061-001/439185 ()

1103006000NRG24010720230027602

01/07/2023

UDECHA SUKHADEVBHAI DEVJIBHAI

1103006WL002384

UDECHA SUKHADEVBHAI DEVJIBHAI

00415

SBIN0060106

1120

1120

Processed

10/07/2023

3283197652

UDECHA SUKHDEVBHAI DEVJIBHAI

PUNJAB NATIONAL BANK(508568)

SubTotal

1120

1120

Total

2240

2240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HALVAD	GJ1103006_010723APB_FTO_82363	Punjab National Bank	PUNB0793400	HALVAD	1120
2	HALVAD	GJ1103006_010723APB_FTO_82363	State Bank of India	SBIN0060106	HALVAD	1120

Download In Excel