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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:09 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_191223APB_FTO_182135
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-21-006-060-001/170
(Rojhivada) 		1121006000NRG24181220230033176 19/12/2023 NAKUM NIRMALABEN RAMESHBHAI 1121006WL002366 NAKUM NIRMALABEN RAMESHBHAI 00390 SBIN0RRSRGB 2748 2748 Processed 07/02/2024 0203468101 MR RAMESH RAGHAV NAKUM STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-060-001/170
(Rojhivada) 		1121006000NRG24181220230033175 19/12/2023 NAKUM RAMESHBHAI RAGHAVBHAI 1121006WL002366 NAKUM RAMESHBHAI RAGHAVBHAI 00390 SBIN0RRSRGB 2748 2748 Processed 07/02/2024 0203468102 RAMESHBHAI RAGHAVBHAI NAKUM BANK OF INDIA(508505)
3 PORBANDAR GJ-21-006-060-001/371
(Rojhivada) 		1121006000NRG24181220230033178 19/12/2023 Piprotar Rami Rajshi 1121006WL002366 Piprotar Rami Rajshi 00390 SBIN0RRSRGB 2748 2748 Processed 07/02/2024 0203468099 Mrs. RAMIBEN RAJSHI PIPROTAR SAURASHTRA GRAMIN BANK(607200)
4 PORBANDAR GJ-21-006-060-001/371
(Rojhivada) 		1121006000NRG24181220230033177 19/12/2023 rajshibhai arashibhai piparotar 1121006WL002366 rajshibhai arashibhai piparotar 00390 SBIN0RRSRGB 2748 2748 Processed 07/02/2024 0203468100 Mr. RAJASHIBHAI ARASHIBHAI PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
5 PORBANDAR GJ-21-006-060-001/384
(Rojhivada) 		1121006000NRG24181220230033179 19/12/2023 Gorfad Nirmala Dhanshukh 1121006WL002366 Gorfad Nirmala Dhanshukh 00390 SBIN0RRSRGB 2748 2748 Processed 07/02/2024 0203468098 Mrs. NIRMALABEN DHANSUKHBHAI GORFAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_191223APB_FTO_182135 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 13740

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