Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:43 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_170522FTO_34485
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-21-006-025-001/191
(Ishvariya) 		1121006000NRG23170520220007012 17/05/2022 Pathar Naga Punja 1121006WL000471 Pathar Naga Punja 00390 SBIN0RRSRGB 2688 2688 Processed 02/06/2022 1877014962 PatharNagaPunja ()
2 PORBANDAR GJ-21-006-025-001/191
(Ishvariya) 		1121006000NRG23170520220007013 17/05/2022 Pathar Pankaj Naga 1121006WL000471 Pathar Pankaj Naga 00390 SBIN0RRSRGB 2688 2688 Processed 02/06/2022 1877014963 PatharPankajNaga ()
SubTotal 5376 5376
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_170522FTO_34485 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5376

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