Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:21:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_260923APB_FTO_142239
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-21-005-003-001/176
(Baloch) 		1121005000NRG24260920230032239 26/09/2023 VALA POOJABEN HARISHBHAI 1121005WL001900 VALA POOJABEN HARISHBHAI 00045 BARB0DBKUTI 2560 2560 Processed 03/10/2023 6027573187 VALA POOJABEN HARISH BANK OF BARODA(606985)
SubTotal 2560 2560
2 KUTIYANA GJ-21-005-003-001/176
(Baloch) 		1121005000NRG24260920230032238 26/09/2023 Vala Harish Mulu 1121005WL001900 Vala Harish Mulu 00415 SBIN0060053 2560 2560 Processed 03/10/2023 6027573186 MR VALA HARISH MULU STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 5120 5120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_260923APB_FTO_142239 Bank of Baroda BARB0DBKUTI KUTIYANA 2560
2 KUTIYANA GJ1121005_260923APB_FTO_142239 State Bank of India SBIN0060053 KUTIYANA 2560

Download In Excel