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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:02:17 AM

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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_070123FTO_175652

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-02-012-070-001/5413-B ()

1102012000NRG23060120230035254

07/01/2023

LABHUBEN NONGHABHAI MER

1102012WL004666

LABHUBEN NONGHABHAI MER

00415

SBIN0060311

3585

3585

Processed

12/01/2023

7854516579

MRS LABHUBEN NONGHABHAI MER

()

2

WANKANER

GJ-02-012-070-001/5413-B ()

1102012000NRG23060120230035255

07/01/2023

LABHUBEN NONGHABHAI MER

1102012WL004666

LABHUBEN NONGHABHAI MER

00415

SBIN0060311

3585

3585

Processed

12/01/2023

7854516580

MRS LABHUBEN NONGHABHAI MER

()

3

WANKANER

GJ-02-012-070-001/5413-B ()

1102012000NRG23060120230035256

07/01/2023

LABHUBEN NONGHABHAI MER

1102012WL004666

LABHUBEN NONGHABHAI MER

00415

SBIN0060311

3585

3585

Processed

12/01/2023

7854516581

MRS LABHUBEN NONGHABHAI MER

()

SubTotal

10755

10755

Total

10755

10755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_070123FTO_175652	State Bank of India	SBIN0060311	MESARIYA	10755

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