Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:48 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_191023FTO_157665
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-21-006-005-001/993
(Balej) 		1121006000NRG24030620230019389 19/10/2023 Ramesh Jethabhai Parmar 1121006WL0000796 Ramesh Jethabhai Parmar 00390 SGBA0000376 2043 2043 Processed 03/11/2023 6990693606 Ramesh Jethabhai Parmar ()
2 PORBANDAR GJ-21-006-005-001/993
(Balej) 		1121006000NRG24030620230019390 19/10/2023 Ramesh Jethabhai Parmar 1121006WL0000796 Ramesh Jethabhai Parmar 00390 SGBA0000376 684 684 Processed 03/11/2023 6990693607 Ramesh Jethabhai Parmar ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_191023FTO_157665 SAURASTRA GRAMIN BANK SGBA0000376 Balej 2727

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