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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:53:29 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_220823FTO_121981

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-21-005-046-001/167 (Vadala)

1121005000NRG24220820230031462

22/08/2023

DANGAR BHAVESH MOKABHAI

1121005WL001605

DANGAR BHAVESH MOKABHAI

00415

SBIN0060075

1700

1700

Processed

20/09/2023

5774303770

MR DANGAR BHAVESH MOKABHAI

()

SubTotal

1700

1700

Total

1700

1700

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_220823FTO_121981	State Bank of India	SBIN0060075	RAJ MARG, UPLETA	1700

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