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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:34:51 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_010822FTO_90863

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

RANAVAV

GJ-21-004-009-001/408 (BORDI)

1121004000NRG22260720220047923

01/08/2022

Sama Adambhai Amadbhai

1121004WL0003623

Sama Adambhai Amadbhai

00415

SBIN0060062

2748

2748

Processed

19/08/2022

4024841303

MR ADAMBHAI AMADBHAI SAMA

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_010822FTO_90863	State Bank of India	SBIN0060062	RANAVAV	2748

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