Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:00:38 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_220822FTO_94515
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-21-005-027-001/174
(Kavalka) 		1121005000NRG23220820220024189 22/08/2022 Samla Jethabhai Ukabhai 1121005WL001290 Samla Jethabhai Ukabhai 00415 SBIN0060053 2290 2290 Processed 27/08/2022 4231830720 MR JETHA UKA SHAMALA ()
2 KUTIYANA GJ-21-005-027-001/174
(Kavalka) 		1121005000NRG23220820220024190 22/08/2022 Samla Sajanben Jethabhai 1121005WL001290 Samla Sajanben Jethabhai 00415 SBIN0060053 2290 2290 Processed 27/08/2022 4231830721 MR JETHA UKA SHAMALA ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_220822FTO_94515 State Bank of India SBIN0060053 KUTIYANA 4580

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