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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:55:48 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_020523FTO_16510

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-21-006-043-001/137 (Mocha)

1121006070NRG24020520230005186

02/05/2023

Parmar Shanti Sarman

1121006WL000241

Parmar Shanti Sarman

00415

SBIN0060469

2748

2748

Processed

12/05/2023

1480418629

MRS PARMAR SHANTIBEN

()

SubTotal

2748

2748

Total

2748

2748

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_020523FTO_16510	State Bank of India	SBIN0060469	MADHAVPUR GHED	2748

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