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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:36:02 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_160823APB_FTO_116641

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-21-006-074-001/310 (Visavada)

1121006000NRG24140820230031255

16/08/2023

Joshi Raj Pankajbhai

1121006WL001499

Joshi Raj Pankajbhai

00045

BARB0DBVJUN

1000

1000

Processed

20/09/2023

5774417424

RAJ PANKAJBHAI JOSHI

BANK OF BARODA(606985)

SubTotal

1000

1000

Total

1000

1000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_160823APB_FTO_116641	Bank of Baroda	BARB0DBVJUN	VISAVADA	1000

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