Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:32:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_100523FTO_25095
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-21-006-033-001/111
(Khistri) 		1121006000NRG24100520230008309 10/05/2023 chachiya vasantiben savdasbhai 1121006WL000356 chachiya vasantiben savdasbhai 00390 SBIN0RRSRGB 636 636 Processed 17/05/2023 1636686060 chachiya vasantiben savdasbhai ()
SubTotal 636 636
2 PORBANDAR GJ-21-006-033-001/7
(Khistri) 		1121006000NRG24100520230008336 10/05/2023 Urmilaben Raja Pandavadara 1121006WL000356 Urmilaben Raja Pandavadara 00415 SBIN0005518 825 825 Processed 17/05/2023 1636686058 MS PANDAVADRA URMILABEN ()
SubTotal 825 825
3 PORBANDAR GJ-21-006-033-001/10
(Khistri) 		1121006000NRG24100520230008300 10/05/2023 Chasiya Hirabhai 1121006WL000356 Chasiya Hirabhai 00415 SBIN0060456 197 197 Processed 17/05/2023 1636686059 MR CHASIYA HIRABHAI ()
SubTotal 197 197
Total 1658 1658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_100523FTO_25095 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 636
2 PORBANDAR GJ1121006_100523FTO_25095 State Bank of India SBIN0005518 BAKHARLA S A B 825
3 PORBANDAR GJ1121006_100523FTO_25095 State Bank of India SBIN0060456 BAGVADAR 197

Download In Excel