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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:52:22 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_120423APB_FTO_3004

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-21-005-008-001/16 (Chhatrava)

1121005000NRG24110420230000098

12/04/2023

KARAN BHANU MENAND PARMAR

1121005WL000011

KARAN BHANU MENAND PARMAR

00045

BARB0DBMYAR

202

202

Processed

05/05/2023

1240266552

KARAN BHANU MENAND PARMAR

BANK OF BARODA(606985)

2

KUTIYANA

GJ-21-005-008-001/16 (Chhatrava)

1121005000NRG24110420230000097

12/04/2023

MANJUBEN BHANU PARMAR

1121005WL000011

MANJUBEN BHANU PARMAR

00045

BARB0DBMYAR

202

202

Processed

05/05/2023

1240266553

MANJUBEN BHANU PARMAR

BANK OF BARODA(606985)

SubTotal

404

404

Total

404

404

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_120423APB_FTO_3004	Bank of Baroda	BARB0DBMYAR	MAHIYARI	404

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