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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:58:37 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_300523APB_FTO_44464

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-21-006-016-001/251 (Chingariya)

1121006000NRG24290520230015691

30/05/2023

Parmar Lakhan Ram

1121006WL000638

Parmar Lakhan Ram

00415

SBIN0060469

2868

2868

Processed

07/06/2023

2268488369

MR LAKHAN RAMBHAI PARMAR

STATE BANK OF INDIA(508548)

2

PORBANDAR

GJ-21-006-016-001/252 (Chingariya)

1121006000NRG24290520230015692

30/05/2023

Parmar Sagar Ram

1121006WL000638

Parmar Sagar Ram

00415

SBIN0060469

2868

2868

Processed

07/06/2023

2268488368

MR SAGARBHAI RAMABHAI PARMAR

STATE BANK OF INDIA(508548)

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_300523APB_FTO_44464	State Bank of India	SBIN0060469	MADHAVPUR GHED	5736

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