Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:04 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_100522FTO_29080
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 KUTIYANA GJ-21-005-017-001/36
(Gokaran) 		1121005000NRG23100520220005356 10/05/2022 AAKASH DIPAK CHAVDA 1121005WL000392 AAKASH DIPAK CHAVDA 00415 SBIN0060053 1254 1254 Processed 16/05/2022 1273538037 MR CHAVDA AKASHKUMAR DIPAKBHAI ()
2 KUTIYANA GJ-21-005-017-001/96
(Gokaran) 		1121005000NRG23100520220005357 10/05/2022 sunil govindbhai maru 1121005WL000392 sunil govindbhai maru 00415 SBIN0060053 1254 1254 Processed 16/05/2022 1273538036 MR MARU SUNIL GOVINDBHAI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_100522FTO_29080 State Bank of India SBIN0060053 KUTIYANA 2508

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