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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:22:17 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_090523APB_FTO_23929

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-21-005-039-001/110 (Revadra)

1121005000NRG24090520230008197

09/05/2023

ARJAN SAMALA

1121005WL000342

ARJAN SAMALA

00045

BARB0DBMYAR

2560

2560

Processed

13/05/2023

1541134727

ARJAN SAMALA

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_090523APB_FTO_23929	Bank of Baroda	BARB0DBMYAR	MAHIYARI	2560

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