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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:47:55 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_300523FTO_44526

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-21-006-035-001/107 (Kolikhada)

1121006000NRG24300520230016230

30/05/2023

Chavda Ramabhai Naiyabhai

1121006WL000668

Chavda Ramabhai Naiyabhai

00415

SBIN0060151

2350

2350

Processed

07/06/2023

2266069405

MR RAMABHAI NAIYABHAI CHAVDA

()

2

PORBANDAR

GJ-21-006-035-001/376 (Kolikhada)

1121006000NRG24300520230016238

30/05/2023

maru kari lakha

1121006WL000668

maru kari lakha

00415

SBIN0060151

2585

2585

Processed

07/06/2023

2266069406

MR LAKHA GOGAN MARU

()

SubTotal

4935

4935

Total

4935

4935

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_300523FTO_44526	State Bank of India	SBIN0060151	PORBANDER, THAKKAR PLOT	4935

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