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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:07:38 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_040422FTO_1429

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-21-004-021-001/699 (MOKAR)

1121004000NRG22040420220047693

04/04/2022

Bhuva lakhaman Rajabhai

1121004WL003577

Bhuva lakhaman Rajabhai

00415

SBIN0060298

650

650

Processed

03/05/2022

0819071671

MR BHUVA LAKHMANBHAI

()

SubTotal

650

650

Total

650

650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_040422FTO_1429	State Bank of India	SBIN0060298	MOKAR	650

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