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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:55:10 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_170823APB_FTO_117476

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-21-006-007-001/20 (Bavalvav)

1121006000NRG24170820230031294

17/08/2023

Parshottambhai Gokalbhai

1121006WL001518

Parshottambhai Gokalbhai

00415

SBIN0005518

1000

1000

Processed

20/09/2023

5774430705

MASTER RAJESH PARSHOTAM JAGATIYA

STATE BANK OF INDIA(508548)

SubTotal

1000

1000

2

PORBANDAR

GJ-21-006-007-001/64 (Bavalvav)

1121006000NRG24170820230031295

17/08/2023

Odedara Pratapbhai Avadabhai

1121006WL001518

Odedara Pratapbhai Avadabhai

00468

UBIN0531405

800

800

Processed

20/09/2023

5774430706

ODEDARA PRATAP AVDABHAI

UNION BANK OF INDIA(508500)

SubTotal

800

800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_170823APB_FTO_117476	State Bank of India	SBIN0005518	BAKHARLA S A B	1000
2	PORBANDAR	GJ1121006_170823APB_FTO_117476	Union Bank of India	UBIN0531405	PORBANDAR	800

Download In Excel