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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:03:35 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_110522APB_FTO_29566

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-21-006-004-001/707 (Bakharla)

1121006000NRG23110520220005535

11/05/2022

kodiyatar bala bhaya

1121006WL000399

kodiyatar bala bhaya

00415

SBIN0005518

916

916

Processed

18/05/2022

1345441226

MR BALABHA BHAYABHAI KODIYATAR

STATE BANK OF INDIA(508548)

2

PORBANDAR

GJ-21-006-004-001/99 (Bakharla)

1121006000NRG23110520220005536

11/05/2022

Kunti Ram Savdas

1121006WL000399

Kunti Ram Savdas

00415

SBIN0005518

916

916

Processed

18/05/2022

1345441227

MR RAMA SAVDAS KHUNTI

STATE BANK OF INDIA(508548)

SubTotal

1832

1832

Total

1832

1832

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_110522APB_FTO_29566	State Bank of India	SBIN0005518	Bakharala	916
2	PORBANDAR	GJ1121006_110522APB_FTO_29566	State Bank of India	SBIN0005518	BAKHARLA S A B	916

Download In Excel