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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:55:38 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_220823APB_FTO_122002

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-21-005-001-001/111 (Amar)

1121005000NRG24220820230031469

22/08/2023

KHIMANAND DEVSHI GAREJA

1121005WL001612

KHIMANAND DEVSHI GAREJA

00045

BARB0DBRANA

1160

1160

Processed

20/09/2023

5774382146

OKHIMANAND DEVSHI GA

BANK OF BARODA(606985)

SubTotal

1160

1160

Total

1160

1160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_220823APB_FTO_122002	Bank of Baroda	BARB0DBRANA	RANAKANDORNA	1160

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