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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:01:41 PM

Back

FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323FTO_206392

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-21-004-030-001/167 (VANANA)

1121004000NRG23140320230030079

14/03/2023

ARJAN BHIMA KODIYATAR

1121004WL002338

ARJAN BHIMA KODIYATAR

00089

CBIN0280567

1434

1434

Processed

30/03/2023

0311479128

ARJAN BHIMA KODIYATAR

()

SubTotal

1434

1434

Total

1434

1434

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RANAVAV	GJ1121004_140323FTO_206392	Central Bank Of India	CBIN0280567	RANAVAV	1434

Download In Excel