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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:32 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_300324APB_FTO_227674
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-21-006-074-001/17
(Visavada) 		1121006000NRG24280320240037796 30/03/2024 Chadpa Hiriben Maldebhai 1121006WL002909 Chadpa Hiriben Maldebhai 00045 BARB0DBVJUN 1024 1024 Processed 23/04/2024 3220316261 HIRIBEN MALDE CHANDP BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-074-001/17
(Visavada) 		1121006000NRG24280320240037795 30/03/2024 Chadpa Maldebhai Kanabhai 1121006WL002909 Chadpa Maldebhai Kanabhai 00045 BARB0DBVJUN 1024 1024 Processed 23/04/2024 3220316262 MALDE KANA CHANDPA BANK OF BARODA(606985)
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_300324APB_FTO_227674 Bank of Baroda BARB0DBVJUN VISAVADA 2048

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