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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:28:09 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_050224APB_FTO_202676

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-21-005-011-001/51 (Daduka)

1121005000NRG24050220240033976

05/02/2024

DILIP RAJA DANGAR

1121005WL002574

DILIP RAJA DANGAR

00045

BARB0DBKUTI

1024

1024

Processed

25/03/2024

2155080726

RAJA RUDABHAI DANGAR

BANK OF BARODA(606985)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_050224APB_FTO_202676	Bank of Baroda	BARB0DBKUTI	KUTIYANA	1024

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