Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:09 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102012_270422FTO_17216
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-02-012-030-001/6
() 		1102012000NRG23250420220000859 27/04/2022 PARMAR MUKUL KALABHAI 1102012WL000200 PARMAR MUKUL KALABHAI 00048 BKID0003131 2290 2290 Processed 03/05/2022 0832136170 PARMARMUKULKALABHAI ()
SubTotal 2290 2290
2 WANKANER GJ-02-012-030-001/6
() 		1102012000NRG23250420220000858 27/04/2022 PARMAR KALABHAI DEVJIBHAI 1102012WL000200 PARMAR KALABHAI DEVJIBHAI 00415 SBIN0060078 2290 2290 Processed 03/05/2022 0832136171 MRS HANSABEN KALABHAI PARMAR ()
SubTotal 2290 2290
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270422FTO_17216 Bank of India BKID0003131 WANKANER 2290
2 WANKANER GJ1102012_270422FTO_17216 State Bank of India SBIN0060078 JODHPAR 2290

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