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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:00:36 AM

Back

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_050923APB_FTO_131802

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-21-006-065-001/150 (Sisli)

1121006000NRG24040920230031837

05/09/2023

Savdasbhai Samatbhai

1121006WL001764

Savdasbhai Samatbhai

00390

SBIN0RRSRGB

2748

2748

Processed

19/09/2023

5741343833

MR SAVDAS SAMAT MODHVADIYA

STATE BANK OF INDIA(508548)

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_050923APB_FTO_131802	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PORBANDAR	2748

Download In Excel