Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:47:54 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_110324APB_FTO_219505
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 KUTIYANA GJ-21-005-015-001/361
(Farer)
1121005000NRG24110320240035009 11/03/2024 BHOJA RANA DHUNDHA VADHIYA 1121005WL002709 BHOJA RANA DHUNDHA VADHIYA 00045 BARB0DBMYAR 2560 2560 Processed 23/04/2024 3220463923 BHOJA RANA DHUNDHA V BANK OF BARODA(606985)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_110324APB_FTO_219505 Bank of Baroda BARB0DBMYAR MAHIYARI 2560

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