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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:05:38 AM

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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_070722FTO_84577

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-02-012-001-002/11043399 ()

1102012000NRG23070720220025799

07/07/2022

sapara madhuben butabhai

1102012WL002099

sapara madhuben butabhai

00415

SBIN0060311

1603

1603

Processed

19/08/2022

4024919057

MRS SAPARA MADHUBEN BUTABHAI

()

2

WANKANER

GJ-02-012-001-002/11043399 ()

1102012000NRG23070720220025800

07/07/2022

sapara madhuben butabhai

1102012WL002099

sapara madhuben butabhai

00415

SBIN0060311

1603

1603

Processed

19/08/2022

4024919058

MRS SAPARA MADHUBEN BUTABHAI

()

SubTotal

3206

3206

Total

3206

3206

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WANKANER	GJ1102012_070722FTO_84577	State Bank of India	SBIN0060311	MESARIYA	3206

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