Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:39:36 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_160424APB_FTO_2874
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-21-006-025-001/137
(Ishvariya) 		1121006000NRG25160420240000682 16/04/2024 GHAVDA BASIR ABU 1121006WL000042 GHAVDA BASIR ABU 00048 BKID0003315 35 35 Processed 29/04/2024 3364579436 BASEER ABUBHAI GHA BANK OF INDIA(508505)
SubTotal 35 35
2 PORBANDAR GJ-21-006-025-001/194
(Ishvariya) 		1121006000NRG25160420240000683 16/04/2024 Ghavda Ashraf Ishak 1121006WL000042 Ghavda Ashraf Ishak 00390 SBIN0RRSRGB 35 35 Processed 29/04/2024 3364579437 Mr. ASRAFBHAI ESHAKBHAI GHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 35 35
Total 70 70

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_160424APB_FTO_2874 Bank of India BKID0003315 SODHANA 35
2 PORBANDAR GJ1121006_160424APB_FTO_2874 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 35

Download In Excel