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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:48:01 PM

Back

FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323APB_FTO_207045

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-21-004-030-001/15 (VANANA)

1121004000NRG23140320230030589

14/03/2023

POPAT LAKHAMAN KODIYATAR

1121004WL002362

POPAT LAKHAMAN KODIYATAR

00415

SBIN0060407

478

478

Processed

30/03/2023

0313220853

MR POPAT LAKHAMAN KODIYATAR

STATE BANK OF INDIA(508548)

2

RANAVAV

GJ-21-004-030-001/17 (VANANA)

1121004000NRG23140320230030591

14/03/2023

HIRA KISHA KODIYATAR

1121004WL002362

HIRA KISHA KODIYATAR

00415

SBIN0060407

478

478

Processed

30/03/2023

0313220852

MR HIRA KISHA KODIYATAR

STATE BANK OF INDIA(508548)

SubTotal

956

956

Total

956

956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_140323APB_FTO_207045	State Bank of India	SBIN0060407	PORBANDAR, IND	956

Download In Excel