Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:56:11 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_230323APB_FTO_213055
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-21-004-023-001/154
(PADRADI) 		1121004000NRG23230320230031560 23/03/2023 CHHAGAN BHAYA CHAVDA 1121004WL002459 CHHAGAN BHAYA CHAVDA 00415 SBIN0060298 2868 2868 Processed 01/04/2023 0415921461 MR CHHAGAN BHAYA CHAVDA STATE BANK OF INDIA(508548)
2 RANAVAV GJ-21-004-023-001/155
(PADRADI) 		1121004000NRG23230320230031561 23/03/2023 BHARAT CHHAGAN CHAVDA 1121004WL002459 BHARAT CHHAGAN CHAVDA 00415 SBIN0060298 1434 1434 Processed 01/04/2023 0415921462 MR BHARAT CHHAGAN CHAVDA STATE BANK OF INDIA(508548)
SubTotal 4302 4302
Total 4302 4302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_230323APB_FTO_213055 State Bank of India SBIN0060298 MOKAR 4302

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