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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:16:19 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_040823APB_FTO_109568

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

KUTIYANA

GJ-21-005-007-001/257 (Bildi)

1121005000NRG24020820230031000

04/08/2023

KHODA ARAJANBHAI CHAVDA

1121005WL001382

KHODA ARAJANBHAI CHAVDA

00045

BARB0DBKUTI

2560

2560

Processed

10/08/2023

4421793330

KHODA ARAJANBHAI CHAVDA

BANK OF BARODA(606985)

SubTotal

2560

2560

Total

2560

2560

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_040823APB_FTO_109568	Bank of Baroda	BARB0DBKUTI	KUTIYANA	2560

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