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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:51:41 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_021123APB_FTO_164872

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-21-006-012-001/189 (Bhetkadi)

1121006000NRG24011120230032765

02/11/2023

Odedara Harish Raja

1121006WL002155

Odedara Harish Raja

00415

SBIN0013545

2868

2868

Processed

10/11/2023

7280947013

MR HARESH ODEDRA

STATE BANK OF INDIA(508548)

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_021123APB_FTO_164872	State Bank of India	SBIN0013545	ADWANA	2868

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