Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 07:15:35 AM

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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_301122FTO_147415

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-21-006-004-001/98 (Bakharla)

1121006000NRG23291120220025390

30/11/2022

Khunti Rambhiben Lakhu

1121006WL001756

Khunti Rambhiben Lakhu

00415

SBIN0005518

2736

2736

Processed

07/12/2022

6966210932

MR LAKHUBHAI SAVDASBHAI KHUNTI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PORBANDAR	GJ1121006_301122FTO_147415	State Bank of India	SBIN0005518	BAKHARLA S A B	2736

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