Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:36:27 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_110324APB_FTO_219518
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-21-005-040-001/272
(Roghada) 		1121005000NRG24110320240035039 11/03/2024 BABRIYA MAYUR DEVAYAT 1121005WL002725 BABRIYA MAYUR DEVAYAT 00045 BARB0DBKUTI 2560 2560 Processed 23/04/2024 3220464291 AYUR DEVYAT BABARIY BANK OF BARODA(606985)
SubTotal 2560 2560
2 KUTIYANA GJ-21-005-040-001/272
(Roghada) 		1121005000NRG24110320240035038 11/03/2024 BABRIYA DEVAYAT PUNA 1121005WL002725 BABRIYA DEVAYAT PUNA 00390 SBIN0RRSRGB 2560 2560 Processed 23/04/2024 3220464290 DEVAYATBHAI PUNABHAI BANK OF BARODA(606985)
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_110324APB_FTO_219518 Bank of Baroda BARB0DBKUTI KUTIYANA 2560
2 KUTIYANA GJ1121005_110324APB_FTO_219518 SAURASTRA GRAMIN BANK SBIN0RRSRGB KUTIYAN GRAMIN BANK 2560

Download In Excel