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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:16:34 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_140823APB_FTO_115856

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-21-005-015-001/497 (Farer)

1121005000NRG24140820230031162

14/08/2023

LIRIBEN BALU VADHIYA

1121005WL001455

LIRIBEN BALU VADHIYA

00045

BARB0DBMYAR

2560

2560

Processed

20/09/2023

5774458730

BALU BHAGVANAJI VADH

BANK OF BARODA(606985)

SubTotal

2560

2560

2

KUTIYANA

GJ-21-005-015-001/497 (Farer)

1121005000NRG24140820230031161

14/08/2023

BALU BHAGVAN VADHIYA

1121005WL001455

BALU BHAGVAN VADHIYA

00415

SBIN0060051

2560

2560

Processed

20/09/2023

5774458729

MR BALU BHAGVAN VADHIYA

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

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_140823APB_FTO_115856	Bank of Baroda	BARB0DBMYAR	MAHIYARI	2560
2	KUTIYANA	GJ1121005_140823APB_FTO_115856	State Bank of India	SBIN0060051	BANTWA	2560

Download In Excel