Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:22 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_190422FTO_9054
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-21-006-044-001/167
(Modhvada) 		1121006000NRG23190420220000818 19/04/2022 chirodiya manbay bhikhu 1121006WL000091 chirodiya manbay bhikhu 00048 BKID0003316 2748 2748 Processed 03/05/2022 0830492593 chirodiyamanbaybhikhu ()
2 PORBANDAR GJ-21-006-044-001/240
(Modhvada) 		1121006000NRG23190420220000819 19/04/2022 Vasta Deva Parmar 1121006WL000091 Vasta Deva Parmar 00048 BKID0003316 2748 2748 Processed 03/05/2022 0830492592 VastaDevaParmar ()
3 PORBANDAR GJ-21-006-044-001/259
(Modhvada) 		1121006000NRG23190420220000820 19/04/2022 Gauswami Hashmukhbharti Rajbharti 1121006WL000091 Gauswami Hashmukhbharti Rajbharti 00048 BKID0003316 2748 2748 Processed 03/05/2022 0830492591 GauswamiHashmukhbhartiRajbharti ()
SubTotal 8244 8244
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190422FTO_9054 Bank of India BKID0003316 MODHWADA 8244

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