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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:40:43 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323FTO_205165

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-21-004-001-001/58 (AASHIYAPAT)

1121004000NRG23140320230029569

14/03/2023

BHARATI ARJANBHAI KHUNTI

1121004WL002314

BHARATI ARJANBHAI KHUNTI

00089

CBIN0280567

2868

2868

Processed

30/03/2023

0311363716

BHARATI ARJANBHAI KHUNTI

()

SubTotal

2868

2868

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_140323FTO_205165	Central Bank Of India	CBIN0280567	RANAVAV	2868

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