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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:35:13 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_130723APB_FTO_91994

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-21-005-025-001/84 (Kantol)

1121005000NRG24120720230030612

13/07/2023

JIVABHAI BIJALBHAI RATHOD

1121005WL001254

JIVABHAI BIJALBHAI RATHOD

00045

BARB0DBKUTI

2560

2560

Processed

19/07/2023

3550952791

JIVABJAI BIJALBHAI RATHOD

BANK OF BARODA(606985)

2

KUTIYANA

GJ-21-005-025-001/84 (Kantol)

1121005000NRG24120720230030613

13/07/2023

Shantaben Jivabhai

1121005WL001254

Shantaben Jivabhai

00045

BARB0DBKUTI

2560

2560

Processed

19/07/2023

3550952792

SHANTABEN JIVABHAI RATHOD

BANK OF BARODA(606985)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_130723APB_FTO_91994	Bank of Baroda	BARB0DBKUTI	KUTIYANA	5120

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