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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:43:21 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_300523APB_FTO_44448

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-21-006-007-001/24 (Bavalvav)

1121006000NRG24290520230015677

30/05/2023

Pandavadara Ranabhai Bhikhabhai

1121006WL000635

Pandavadara Ranabhai Bhikhabhai

00415

SBIN0005518

2868

2868

Processed

07/06/2023

2268498967

MASTER GAUTAM RANA PANDAVADRA

STATE BANK OF INDIA(508548)

2

PORBANDAR

GJ-21-006-007-001/35 (Bavalvav)

1121006000NRG24290520230015679

30/05/2023

GANGABEN RAJABHAI PANDAVADRA

1121006WL000635

GANGABEN RAJABHAI PANDAVADRA

00415

SBIN0005518

2868

2868

Processed

07/06/2023

2268498968

MRS GANGABEN RAJABHAI PANDAVADRA

STATE BANK OF INDIA(508548)

3

PORBANDAR

GJ-21-006-007-001/35 (Bavalvav)

1121006000NRG24290520230015678

30/05/2023

raja bhikha pandavadara

1121006WL000635

raja bhikha pandavadara

00415

SBIN0005518

2868

2868

Processed

07/06/2023

2268498966

MASTER PUNJA RAJA PANDAVADRA

STATE BANK OF INDIA(508548)

SubTotal

8604

8604

Total

8604

8604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_300523APB_FTO_44448	State Bank of India	SBIN0005518	BAKHARLA S A B	8604

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