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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:11:35 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423FTO_5611

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-21-006-007-001/35 (Bavalvav)

1121006000NRG24170420230000539

19/04/2023

raja bhikha pandavadara

1121006WL000041

raja bhikha pandavadara

00415

SBIN0005518

2061

2061

Processed

10/05/2023

1394960660

MR RAJA BHIKHA PANDAVADARA

()

SubTotal

2061

2061

Total

2061

2061

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_190423FTO_5611	State Bank of India	SBIN0005518	BAKHARLA S A B	2061

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