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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 05:31:13 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_260723APB_FTO_102523

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-21-005-019-001/40 (Helabeli)

1121005000NRG24250720230030861

26/07/2023

HANSABEN VEJABHAI RATHOD

1121005WL001318

HANSABEN VEJABHAI RATHOD

00390

SBIN0RRSRGB

2304

2304

Processed

29/07/2023

4006388671

Mrs. HANSABEN VEJABHAI RATHOD

SAURASHTRA GRAMIN BANK(607200)

SubTotal

2304

2304

Total

2304

2304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_260723APB_FTO_102523	SAURASTRA GRAMIN BANK	SBIN0RRSRGB	PORBANDAR	2304

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