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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 05:51:53 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_300823APB_FTO_128061

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-21-005-003-001/179 (Baloch)

1121005000NRG24290820230031722

30/08/2023

CHAVDA DIVALIBEN GOPALBHAI

1121005WL001718

CHAVDA DIVALIBEN GOPALBHAI

00415

SBIN0060053

2560

2560

Processed

19/09/2023

5742348692

MRS CHAVDA DIVALIBEN GOPALBHAI

STATE BANK OF INDIA(508548)

2

KUTIYANA

GJ-21-005-003-001/179 (Baloch)

1121005000NRG24290820230031721

30/08/2023

GOPAL SAKRA CHAVDA

1121005WL001718

GOPAL SAKRA CHAVDA

00415

SBIN0060053

2560

2560

Processed

19/09/2023

5742348693

MR CHAVADA GOPALBHAI

STATE BANK OF INDIA(508548)

SubTotal

5120

5120

Total

5120

5120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_300823APB_FTO_128061	State Bank of India	SBIN0060053	KUTIYANA	5120

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