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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:00:32 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_180523FTO_32256

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-21-006-010-001/195 (Bharvada)

1121006000NRG24170520230011071

18/05/2023

KHUNTI MANJU VEJA

1121006WL000476

KHUNTI MANJU VEJA

00415

SBIN0060456

1024

1024

Processed

24/05/2023

1820499651

MR VEJABHAI VINJA KHUNTI

()

2

PORBANDAR

GJ-21-006-010-001/66 (Bharvada)

1121006000NRG24170520230011073

18/05/2023

Sadiya Chetanbhai Rajubhai

1121006WL000476

Sadiya Chetanbhai Rajubhai

00415

SBIN0060456

1024

1024

Processed

24/05/2023

1820499650

MR CHETAN RAJUBHAI SADIYA

()

SubTotal

2048

2048

Total

2048

2048

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_180523FTO_32256	State Bank of India	SBIN0060456	BAGVADAR	2048

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