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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:01 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_180523FTO_32248
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-21-006-072-001/15
(Vadala) 		1121006000NRG24170520230010977 18/05/2023 natha deva Sadiya 1121006WL000473 natha deva Sadiya 00390 SBIN0RRSRGB 1392 1392 Processed 24/05/2023 1820502033 natha deva Sadiya ()
2 PORBANDAR GJ-21-006-072-001/24
(Vadala) 		1121006000NRG24170520230010986 18/05/2023 Khara Devshi Chhaganbhai 1121006WL000473 Khara Devshi Chhaganbhai 00390 SBIN0RRSRGB 1100 1100 Processed 24/05/2023 1820502030 Khara Devshi Chhaganbhai ()
3 PORBANDAR GJ-21-006-072-001/31
(Vadala) 		1121006000NRG24170520230010989 18/05/2023 PRRAVIN MURU KHARA 1121006WL000473 PRRAVIN MURU KHARA 00390 SBIN0RRSRGB 882 882 Processed 24/05/2023 1820502032 PRRAVIN MURU KHARA ()
4 PORBANDAR GJ-21-006-072-001/66
(Vadala) 		1121006000NRG24170520230011021 18/05/2023 Gamara Viram Devabhai 1121006WL000473 Gamara Viram Devabhai 00390 SBIN0RRSRGB 963 963 Processed 24/05/2023 1820502031 Gamara Viram Devabhai ()
SubTotal 4337 4337
Total 4337 4337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_180523FTO_32248 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3237
2 PORBANDAR GJ1121006_180523FTO_32248 SAURASTRA GRAMIN BANK SBIN0RRSRGB Vadala 1100

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