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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 06:23:18 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_231023APB_FTO_160599

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-21-005-009-001/9 (Choliyana)

1121005000NRG24231020230032678

23/10/2023

Chudasama Harsaben Meramanbhai

1121005WL002103

Chudasama Harsaben Meramanbhai

00415

SBIN0060053

2560

2560

Processed

03/11/2023

6990988902

MR MERAMAN BHURA CHUDASAMA

STATE BANK OF INDIA(508548)

2

KUTIYANA

GJ-21-005-009-001/9 (Choliyana)

1121005000NRG24231020230032677

23/10/2023

Chudasama Meramanbhai Bhurabha

1121005WL002103

Chudasama Meramanbhai Bhurabha

00415

SBIN0060053

2560

2560

Processed

03/11/2023

6990988901

MR MERAMAN BHURA CHUDASAMA

STATE BANK OF INDIA(508548)

SubTotal

5120

5120

Total

5120

5120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_231023APB_FTO_160599	State Bank of India	SBIN0060053	state bank of india choliyana	5120

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