Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:11 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_030922FTO_100150
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 TANKARA GJ-02-016-033-001/79378
() 		1102016000NRG23010920220027942 03/09/2022 Jadav Pushpaben Kantilal 1102016WL002456 Jadav Pushpaben Kantilal 00048 BKID0003107 1374 1374 Processed 12/09/2022 4641080619 Jadav Pushpaben Kantilal ()
2 TANKARA GJ-02-016-033-001/79378
() 		1102016000NRG23010920220027943 03/09/2022 Jadav Pushpaben Kantilal 1102016WL002456 Jadav Pushpaben Kantilal 00048 BKID0003107 1368 1368 Processed 12/09/2022 4641080620 Jadav Pushpaben Kantilal ()
3 TANKARA GJ-02-016-033-001/79378
() 		1102016000NRG23010920220027941 03/09/2022 JADV KANTILAL GANESHBHAI 1102016WL002456 JADV KANTILAL GANESHBHAI 00048 BKID0003107 1374 1374 Processed 12/09/2022 4641080621 JADV KANTILAL GANESHBHAI ()
SubTotal 4116 4116
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_030922FTO_100150 Bank of India BKID0003107 NEKNAM 4116

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