Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:52:25 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_180523FTO_32297
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-21-006-003-001/151
(Bagvadar) 		1121006000NRG24170520230011610 18/05/2023 makiben jetha sadiya 1121006WL000488 makiben jetha sadiya 00415 SBIN0060456 1840 1840 Processed 24/05/2023 1820502060 MRS MAKIBEN JETHA SADIA ()
2 PORBANDAR GJ-21-006-003-001/355
(Bagvadar) 		1121006000NRG24170520230011625 18/05/2023 Parmar Ramjibhai Maldebhai 1121006WL000488 Parmar Ramjibhai Maldebhai 00415 SBIN0060456 2530 2530 Processed 24/05/2023 1820502059 MR RAMJI MALDE PARMAR ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_180523FTO_32297 State Bank of India SBIN0060456 BAGVADAR 4370

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