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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:53:07 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : MALIYA
Fto No. : GJ1102011_151223FTO_180574

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-02-011-027-001/110434524 ()

1102011000NRG24151220230050254

15/12/2023

SAGAR DINESHBHAI RATHOD

1102011WL006912

SAGAR DINESHBHAI RATHOD

00415

SBIN0060135

2430

2430

Processed

07/02/2024

0202574169

MR SAGAR DINESHBHAI RATHOD

()

2

MALIYA

GJ-02-011-027-001/110434544 ()

1102011000NRG24151220230050261

15/12/2023

JAYPAL DHIRU

1102011WL006912

JAYPAL DHIRU

00415

SBIN0060135

2430

2430

Processed

07/02/2024

0202574171

MR JAYPAL DHIRU

()

3

MALIYA

GJ-02-011-027-001/72171 ()

1102011000NRG24151220230050266

15/12/2023

Rushiraj Bipinbhai Ramanuj

1102011WL006912

Rushiraj Bipinbhai Ramanuj

00415

SBIN0060135

2430

2430

Processed

07/02/2024

0202574170

MR RUSHIRAJ BIPINBHAI RAMANUJ

()

SubTotal

7290

7290

Total

7290

7290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALIYA	GJ1102011_151223FTO_180574	State Bank of India	SBIN0060135	MOTA DAHISARA	7290

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