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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:52:54 PM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_101023FTO_151015

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-02-012-074-001/590118 ()

1102012000NRG24101020230046128

10/10/2023

OLAKIYA KALUBHAI JESHINGBHAI

1102012WL005658

OLAKIYA KALUBHAI JESHINGBHAI

00415

SBIN0060311

3840

3840

Processed

03/11/2023

6990680963

MR OLAKIYA KALUBHAI JESINGBHAI

()

2

WANKANER

GJ-02-012-074-001/590118 ()

1102012000NRG24101020230046129

10/10/2023

OLAKIYA KALUBHAI JESHINGBHAI

1102012WL005658

OLAKIYA KALUBHAI JESHINGBHAI

00415

SBIN0060311

3840

3840

Processed

03/11/2023

6990680964

MR OLAKIYA KALUBHAI JESINGBHAI

()

SubTotal

7680

7680

Total

7680

7680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_101023FTO_151015	State Bank of India	SBIN0060311	MESARIYA	7680

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