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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:45:24 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_120923APB_FTO_135207

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-21-005-003-001/173 (Baloch)

1121005000NRG24120920230031987

12/09/2023

VALA RAMESH MEGHA

1121005WL001812

VALA RAMESH MEGHA

00045

BARB0DBRANA

1912

1912

Processed

23/09/2023

5834707668

VALA RAMESH MEGHA

BANK OF BARODA(606985)

SubTotal

1912

1912

Total

1912

1912

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_120923APB_FTO_135207	Bank of Baroda	BARB0DBRANA	RANAKANDORNA	1912

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