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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:22:01 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_191023APB_FTO_157743

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-21-005-003-001/173 (Baloch)

1121005000NRG24181020230032614

19/10/2023

VALA RAMESH MEGHA

1121005WL002071

VALA RAMESH MEGHA

00045

BARB0DBRANA

2390

2390

Processed

03/11/2023

6991159572

VALA RAMESH MEGHA

BANK OF BARODA(606985)

SubTotal

2390

2390

Total

2390

2390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_191023APB_FTO_157743	Bank of Baroda	BARB0DBRANA	RANAKANDORNA	2390

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