Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:01:17 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120723FTO_91123
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-21-006-069-001/124
(Tukda Miyani) 		1121006000NRG24110720230030528 12/07/2023 Makiben Karshan Odedra 1121006WL001246 Makiben Karshan Odedra 00045 BARB0DBTUKD 2868 2868 Processed 19/07/2023 3551303121 Makiben Karshan Odedra ()
2 PORBANDAR GJ-21-006-069-001/343
(Tukda Miyani) 		1121006000NRG24110720230030529 12/07/2023 Dilip Ranmal Sadiya 1121006WL001246 Dilip Ranmal Sadiya 00045 BARB0DBTUKD 2868 2868 Processed 19/07/2023 3551303122 Dilip Ranmal Sadiya ()
SubTotal 5736 5736
Total 5736 5736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120723FTO_91123 Bank of Baroda BARB0DBTUKD TUKDA MIYANI 5736

Download In Excel