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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:15:43 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_080823APB_FTO_111766

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

MALIYA

GJ-02-011-017-001/11043402 ()

1102011000NRG24080820230038423

08/08/2023

MAHESH DEVSHIBHAI PARMAR

1102011WL003571

MAHESH DEVSHIBHAI PARMAR

00415

SBIN0060196

3585

3585

Processed

20/09/2023

5774485756

MR PARMAR DEVSHIBHAI MAHESHBHAI

STATE BANK OF INDIA(508548)

2

MALIYA

GJ-02-011-017-001/11043402 ()

1102011000NRG24080820230038424

08/08/2023

SANTOSHIBEN MAHESHBHAI PARMAR

1102011WL003571

SANTOSHIBEN MAHESHBHAI PARMAR

00415

SBIN0060196

3585

3585

Processed

20/09/2023

5774485757

MISS SANTOSHIBEN MAHESHBHAI PARMAR

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIYA	GJ1102011_080823APB_FTO_111766	State Bank of India	SBIN0060196	KHAKHARECHI	7170

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