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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 08:00:15 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323FTO_206251

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-21-004-021-001/232 (MOKAR)

1121004000NRG23140320230029906

14/03/2023

MOKARIYA RAMBHAI BHIMJIBHAI

1121004WL002333

MOKARIYA RAMBHAI BHIMJIBHAI

00415

SBIN0060298

872

872

Processed

30/03/2023

0311375645

MR MOKARIYA RAM BHIMJIBHAI

()

2

RANAVAV

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

1121004000NRG23140320230029933

14/03/2023

Bhuva lakhaman Rajabhai

1121004WL002333

Bhuva lakhaman Rajabhai

00415

SBIN0060298

860

860

Processed

30/03/2023

0311375643

MR BHUVA LAKHMANBHAI

()

3

RANAVAV

GJ-21-004-021-001/744 (MOKAR)

1121004000NRG23140320230029937

14/03/2023

LALITABEN JOD

1121004WL002333

LALITABEN JOD

00415

SBIN0060298

749

749

Processed

30/03/2023

0311375644

MRS LALITABEN JOD

()

SubTotal

2481

2481

Total

2481

2481

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_140323FTO_206251	State Bank of India	SBIN0060298	MOKAR	2481

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