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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 03:20:37 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323FTO_206781

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)

1121004000NRG23140320230030261

14/03/2023

MOKARIYA RAMBHAI BHIMJIBHAI

1121004WL002344

MOKARIYA RAMBHAI BHIMJIBHAI

00415

SBIN0060298

1020

1020

Processed

30/03/2023

0311368675

MR MOKARIYA RAM BHIMJIBHAI

()

2

RANAVAV

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

1121004000NRG23140320230030275

14/03/2023

Bhuva lakhaman Rajabhai

1121004WL002344

Bhuva lakhaman Rajabhai

00415

SBIN0060298

960

960

Processed

30/03/2023

0311368674

MR BHUVA LAKHMANBHAI

()

SubTotal

1980

1980

Total

1980

1980

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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_206781	State Bank of India	SBIN0060298	MOKAR	1980

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