Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:40:41 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_160123FTO_181562
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-21-006-070-001/233
(Untada) 		1121006000NRG23160120230026519 16/01/2023 JOSHANA GIGA CHUDASAMA 1121006WL001973 JOSHANA GIGA CHUDASAMA 00165 IBKL0000424 1603 1603 Processed 24/01/2023 8128583931 JOSHANA GIGA CHUDASAMA ()
SubTotal 1603 1603
2 PORBANDAR GJ-21-006-070-001/132
(Untada) 		1121006000NRG23160120230026518 16/01/2023 Chudasama Arjun Jiva 1121006WL001973 Chudasama Arjun Jiva 00390 SBIN0RRSRGB 1603 1603 Processed 24/01/2023 8128583930 Chudasama Arjun Jiva ()
SubTotal 1603 1603
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_160123FTO_181562 IDBI Bank IBKL0000424 PORBANDAR MAIN BRANCH 1603
2 PORBANDAR GJ1121006_160123FTO_181562 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 1603

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