Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:04:28 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_270424APB_FTO_8234
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-21-005-036-001/73
(Moddar) 		1121005000NRG25270420240003011 27/04/2024 Balva Ramiben Punjabhai 1121005WL000146 Balva Ramiben Punjabhai 00390 SBIN0RRSRGB 2560 2560 Processed 02/05/2024 3487664577 RAMIBEN PUNJABHAI B BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-036-001/73
(Moddar) 		1121005000NRG25270420240003012 27/04/2024 ROHIT PUNJA BALVA 1121005WL000146 ROHIT PUNJA BALVA 00390 SBIN0RRSRGB 2560 2560 Rejected 02/05/2024 3487664578 Aadhaar Number not Mapped to Account Number
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_270424APB_FTO_8234 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5120

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