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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:44:25 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_020622FTO_46555

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

PORBANDAR

GJ-21-006-047-001/443 (Nagka)

1121006000NRG23020620220011710

02/06/2022

Odedara Ramabhai Devabhai

1121006WL000680

Odedara Ramabhai Devabhai

00415

SBIN0005518

2748

2748

Processed

07/06/2022

2059060130

MR RAMA DEVA ODEDRA

()

SubTotal

2748

2748

Total

2748

2748

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_020622FTO_46555	State Bank of India	SBIN0005518	BAKHARLA S A B	2748

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