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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:51:20 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_140923APB_FTO_135936

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

PORBANDAR

GJ-21-006-064-001/274 (Simar)

1121006000NRG24140920230032019

14/09/2023

Karir Nitaben Bhurabhai

1121006WL001826

Karir Nitaben Bhurabhai

00415

SBIN0RRSRGB

2390

2390

Processed

23/09/2023

5835722043

Mrs. NITABEN BHURA KARIR

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2390

2390

Total

2390

2390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_140923APB_FTO_135936	State Bank of India	SBIN0RRSRGB	SAURASHTRA GRAMIN BANK	2390

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