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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:32:37 AM

Back

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_170423FTO_4982

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-21-005-020-001/171 (Ishvariya)

1121005000NRG24160420230000413

17/04/2023

Vinjuda Arjanbhai Gangabhai

1121005WL000038

Vinjuda Arjanbhai Gangabhai

00415

SBIN0060125

2390

2390

Processed

10/05/2023

1394070907

MR ARJAN GANGA VINZUDA

()

2

KUTIYANA

GJ-21-005-020-001/171 (Ishvariya)

1121005000NRG24160420230000414

17/04/2023

Vinjuda Champaben Arjanbhai

1121005WL000038

Vinjuda Champaben Arjanbhai

00415

SBIN0060125

2390

2390

Processed

10/05/2023

1394070908

MR ARJAN GANGA VINZUDA

()

SubTotal

4780

4780

Total

4780

4780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUTIYANA	GJ1121005_170423FTO_4982	State Bank of India	SBIN0060125	DEVDA	4780

Download In Excel