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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:38:40 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_310723APB_FTO_106037

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-21-005-037-001/165 (Paswali)

1121005000NRG24310720230030936

31/07/2023

Bhatu Jahiben Jagabhai

1121005WL001354

Bhatu Jahiben Jagabhai

00390

SBIN0RRSRGB

2560

2560

Processed

04/08/2023

4173298719

MISS JAHIBEN JAGMALBHAI BHATU

STATE BANK OF INDIA(508548)

SubTotal

2560

2560

2

KUTIYANA

GJ-21-005-037-001/165 (Paswali)

1121005000NRG24310720230030935

31/07/2023

Bhatu Jagabhai Rajshibhai

1121005WL001354

Bhatu Jagabhai Rajshibhai

00415

SBIN0060053

2560

2560

Processed

04/08/2023

4173298718

MR JAGA RAJSHI BHATU

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_310723APB_FTO_106037	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PORBANDAR	2560
2	KUTIYANA	GJ1121005_310723APB_FTO_106037	State Bank of India	SBIN0060053	KUTIYANA	2560

Download In Excel