Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:09 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120723APB_FTO_91090
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-21-006-063-001/133
(Simani) 		1121006000NRG24100720230030494 12/07/2023 Khara Kari Haja 1121006WL001230 Khara Kari Haja 00045 BARB0GANPOR 2868 2868 Processed 19/07/2023 3550952380 KARIBEN HAJA KHARA BANK OF BARODA(606985)
SubTotal 2868 2868
2 PORBANDAR GJ-21-006-063-001/23
(Simani) 		1121006000NRG24100720230030495 12/07/2023 Khara Rajiben Hajabhai 1121006WL001230 Khara Rajiben Hajabhai 00354 PUNB0376700 2868 2868 Processed 19/07/2023 3550952381 KHARA RAJIBEN HAJABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120723APB_FTO_91090 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 2868
2 PORBANDAR GJ1121006_120723APB_FTO_91090 Punjab National Bank PUNB0376700 MG ROAD, PORBANDAR 2868

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