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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:52:41 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_130423APB_FTO_3372

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-21-005-038-001/216 (Ramnagar)

1121005000NRG24130420230000307

13/04/2023

Meghanathi Amrutgiri Somgiri

1121005WL000023

Meghanathi Amrutgiri Somgiri

00415

SBIN0060053

2151

2151

Processed

05/05/2023

1240259369

MR AMRUTGIRI SOMGIRI MEGHNATHI

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

2

KUTIYANA

GJ-21-005-038-001/216 (Ramnagar)

1121005000NRG24130420230000308

13/04/2023

Meghanathi Hansaben Somgiri

1121005WL000023

Meghanathi Hansaben Somgiri

00415

SBIN0060125

2151

2151

Processed

05/05/2023

1240259370

MRS HANSABEN AMRUTGIRI MEGHNATHI

STATE BANK OF INDIA(508548)

SubTotal

2151

2151

Total

4302

4302

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_130423APB_FTO_3372	State Bank of India	SBIN0060053	Ramnagar	2151
2	KUTIYANA	GJ1121005_130423APB_FTO_3372	State Bank of India	SBIN0060125	DEVDA	2151

Download In Excel