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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:35:38 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_310523FTO_45836

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-21-006-037-001/297 (Kunvadar)

1121006000NRG24310520230016840

31/05/2023

modhvadiya bhikhu sajan

1121006WL000706

modhvadiya bhikhu sajan

00415

SBIN0060456

2748

2748

Processed

07/06/2023

2267450329

MR ARJAN SAJANBHAI MODHWADIYA

()

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_310523FTO_45836	State Bank of India	SBIN0060456	BAGVADAR	2748

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