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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:01:57 PM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_150223APB_FTO_197348

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-21-006-004-001/824 (Bakharla)

1121006000NRG23130220230028128

15/02/2023

Khunti Meraman Malde

1121006WL002137

Khunti Meraman Malde

00415

SBIN0005518

2868

2868

Processed

23/02/2023

9092228075

MR MERAMANBHAI MALDEBHAI KHUNTI

STATE BANK OF INDIA(508548)

SubTotal

2868

2868

Total

2868

2868

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_150223APB_FTO_197348	State Bank of India	SBIN0005518	BAKHARLA S A B	2868

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