Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:01 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_210922FTO_110739
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-21-006-052-001/229
(Pandavadar) 		1121006000NRG23210920220024499 21/09/2022 Goswami Kastur Jerampari 1121006WL001442 Goswami Kastur Jerampari 00415 SBIN0005518 2748 2748 Processed 27/09/2022 4994118268 MS GOSWAMI KASTURBEN ()
2 PORBANDAR GJ-21-006-052-001/9
(Pandavadar) 		1121006000NRG23210920220024501 21/09/2022 Rampari Jerampari 1121006WL001442 Rampari Jerampari 00415 SBIN0005518 2748 2748 Processed 27/09/2022 4994118269 MR RAMPARI JERAMPARI GOSWAMI ()
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_210922FTO_110739 State Bank of India SBIN0005518 BAKHARLA S A B 5496

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