Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:00 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_040524FTO_11777
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-21-005-045-001/109
(Thepda) 		1121005000NRG25040520240006125 04/05/2024 Parmar Ramiben Khodabhai 1121005WL0000258 Parmar Ramiben Khodabhai 00415 SBIN0060053 875 875 Processed 08/05/2024 3862167950 MS PARMAR RAMIBEN ()
2 KUTIYANA GJ-21-005-045-001/173
(Thepda) 		1121005000NRG25040520240006126 04/05/2024 RANIBEN KARABHAI VALA 1121005WL0000258 RANIBEN KARABHAI VALA 00415 SBIN0060053 1050 1050 Processed 08/05/2024 3862167949 MRS RANIBEN KARABHAI VALA ()
SubTotal 1925 1925
Total 1925 1925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_040524FTO_11777 State Bank of India SBIN0060053 KUTIYANA 1925

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