Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:39 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_210622FTO_67511
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-21-006-069-001/339
(Tukda Miyani) 		1121006000NRG23200620220017954 21/06/2022 Modhavadiya Gigiben Parbat 1121006WL000980 Modhavadiya Gigiben Parbat 00045 BARB0DBTUKD 2977 2977 Processed 01/07/2022 2605899585 ModhavadiyaGigibenParbat ()
SubTotal 2977 2977
2 PORBANDAR GJ-21-006-069-001/339
(Tukda Miyani) 		1121006000NRG23200620220017955 21/06/2022 Modhavadiya Ram Parbat 1121006WL000980 Modhavadiya Ram Parbat 00390 SBIN0RRSRGB 2977 2977 Processed 01/07/2022 2605899586 ModhavadiyaRamParbat ()
SubTotal 2977 2977
Total 5954 5954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_210622FTO_67511 Bank of Baroda BARB0DBTUKD TUKDA MIYANI 2977
2 PORBANDAR GJ1121006_210622FTO_67511 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2977

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