Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:11:07 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_050522FTO_23522
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-21-006-005-001/314
(Balej) 		1121006000NRG23040520220003531 05/05/2022 Ulva Valiben Ramabhai 1121006WL000286 Ulva Valiben Ramabhai 00390 SBIN0RRSRGB 2748 2748 Processed 16/05/2022 1270889986 UlvaValibenRamabhai ()
2 PORBANDAR GJ-21-006-005-001/982
(Balej) 		1121006000NRG23040520220003532 05/05/2022 Ulva Hiri Rama 1121006WL000286 Ulva Hiri Rama 00390 SBIN0RRSRGB 2748 2748 Processed 16/05/2022 1270889987 UlvaHiriRama ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_050522FTO_23522 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5496

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