Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102011_180422FTO_7718
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-02-011-033-001/11043430
() 		1102011000NRG23180420220000198 18/04/2022 PARESHBHAI GANDUBHAI BAVARVA 1102011WL000039 PARESHBHAI GANDUBHAI BAVARVA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610452 MR PARESHBHAI GANDUBHAI BAVARVA ()
2 MALIYA GJ-02-011-033-001/11043430
() 		1102011000NRG23180420220000199 18/04/2022 PARESHBHAI GANDUBHAI BAVARVA 1102011WL000039 PARESHBHAI GANDUBHAI BAVARVA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610453 MR PARESHBHAI GANDUBHAI BAVARVA ()
3 MALIYA GJ-02-011-033-001/11043436
() 		1102011000NRG23180420220000210 18/04/2022 JASAMATBHAI HEERJEEBHAI OGANJA 1102011WL000039 JASAMATBHAI HEERJEEBHAI OGANJA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610450 MR JASAMATBHAI HEERJEEBHAI OGANAJA ()
4 MALIYA GJ-02-011-033-001/11043436
() 		1102011000NRG23180420220000211 18/04/2022 JASAMATBHAI HEERJEEBHAI OGANJA 1102011WL000039 JASAMATBHAI HEERJEEBHAI OGANJA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610451 MR JASAMATBHAI HEERJEEBHAI OGANAJA ()
5 MALIYA GJ-02-011-033-001/11043438
() 		1102011000NRG23180420220000214 18/04/2022 VINOD HIRJI BAWARWA 1102011WL000039 VINOD HIRJI BAWARWA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610454 MR VINODBHAI HIRJIBHAI BAVARVA ()
6 MALIYA GJ-02-011-033-001/11043438
() 		1102011000NRG23180420220000215 18/04/2022 VINOD HIRJI BAWARWA 1102011WL000039 VINOD HIRJI BAWARWA 00415 SBIN0060082 2415 2415 Processed 03/05/2022 0820610455 MR VINODBHAI HIRJIBHAI BAVARVA ()
SubTotal 14490 14490
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALIYA GJ1102011_180422FTO_7718 State Bank of India SBIN0060082 MALIYA MIYANA 14490

Download In Excel