Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:19 PM 
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FTO Transaction Details

State : GUJARAT District : Morbi
Fto No. : GJ1102016_160522FTO_33309
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-02-016-032-001/75015
() 		1102016000NRG23160520220004960 16/05/2022 KESHUIBHAI JETHABHAI 1102016WL000725 KESHUIBHAI JETHABHAI 00415 SBIN0060085 2390 2390 Processed 26/05/2022 1538032662 MR CHAVADA KESHU ()
2 TANKARA GJ-02-016-032-001/75015
() 		1102016000NRG23160520220004961 16/05/2022 KESHUIBHAI JETHABHAI 1102016WL000725 KESHUIBHAI JETHABHAI 00415 SBIN0060085 2390 2390 Processed 26/05/2022 1538032663 MR CHAVADA KESHU ()
3 TANKARA GJ-02-016-032-001/75015
() 		1102016000NRG23160520220004962 16/05/2022 KESHUIBHAI JETHABHAI 1102016WL000725 KESHUIBHAI JETHABHAI 00415 SBIN0060085 2390 2390 Processed 26/05/2022 1538032664 MR CHAVADA KESHU ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANKARA GJ1102016_160522FTO_33309 State Bank of India SBIN0060085 SBI TANKARA 7170

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