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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:04:47 PM

Back

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_180823APB_FTO_118520

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

PORBANDAR

GJ-21-006-053-001/98 (Paravada)

1121006000NRG24180820230031396

18/08/2023

vajshi nebha shida

1121006WL001569

vajshi nebha shida

00390

SBIN0RRSRGB

1024

1024

Processed

20/09/2023

5775040538

VAJSHI NEBHA SIDA

BANK OF INDIA(508505)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_180823APB_FTO_118520	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PORBANDAR	1024

Download In Excel