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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:30:45 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_070623APB_FTO_53997

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-21-006-038-001/1090 (Madhavpur)

1121006000NRG24060620230020854

07/06/2023

Kargatiya Ashok Puna

1121006WL000848

Kargatiya Ashok Puna

00415

SBIN0060469

2748

2748

Processed

13/06/2023

2491192279

MR ASHOKBHAI PUNABHAI KARGATIYA

STATE BANK OF INDIA(508548)

2

PORBANDAR

GJ-21-006-038-001/985 (Madhavpur)

1121006000NRG24060620230020855

07/06/2023

MOKARIYA MENSHIBHAI MERKHIBHAI

1121006WL000848

MOKARIYA MENSHIBHAI MERKHIBHAI

00415

SBIN0060469

2748

2748

Processed

13/06/2023

2491192280

MR MENASHI MERAKHIBHAI MOKARIYA

STATE BANK OF INDIA(508548)

SubTotal

5496

5496

Total

5496

5496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_070623APB_FTO_53997	State Bank of India	SBIN0060469	MADHAVPUR GHED	5496

Download In Excel