Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:28:29 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_270424FTO_8235
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-21-005-045-001/109
(Thepda) 		1121005000NRG25270420240003013 27/04/2024 Parmar Ramiben Khodabhai 1121005WL0000147 Parmar Ramiben Khodabhai 00415 SBIN0060053 750 750 Processed 02/05/2024 3487637021 MS PARMAR RAMIBEN ()
2 KUTIYANA GJ-21-005-045-001/173
(Thepda) 		1121005000NRG25270420240003014 27/04/2024 RANIBEN KARABHAI VALA 1121005WL0000147 RANIBEN KARABHAI VALA 00415 SBIN0060053 1008 1008 Processed 02/05/2024 3487637022 MRS RANIBEN KARABHAI VALA ()
SubTotal 1758 1758
Total 1758 1758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_270424FTO_8235 State Bank of India SBIN0060053 KUTIYANA 1758

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