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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:39 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_310523FTO_45887
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-21-006-028-001/113
(Katvana) 		1121006000NRG24310520230017157 31/05/2023 PANDAVADRA BUDHIBEN BALUBHAI 1121006WL000722 PANDAVADRA BUDHIBEN BALUBHAI 00032 UTIB0000222 978 978 Processed 07/06/2023 2267449711 PANDAVADRA BUDHIBEN BALUBHAI ()
2 PORBANDAR GJ-21-006-028-001/134
(Katvana) 		1121006000NRG24310520230017173 31/05/2023 Pandavadara Kamlesbhai Sajanbh 1121006WL000722 Pandavadara Kamlesbhai Sajanbh 00032 UTIB0000222 1630 1630 Rejected 07/06/2023 2267449710 Account closed
SubTotal 2608 2608
3 PORBANDAR GJ-21-006-028-001/82
(Katvana) 		1121006000NRG24310520230017241 31/05/2023 Kodiyatar Rudiben Raiyabhai 1121006WL000722 Kodiyatar Rudiben Raiyabhai 00045 BARB0GANPOR 1550 1550 Processed 07/06/2023 2267449684 Kodiyatar Rudiben Raiyabhai ()
SubTotal 1550 1550
4 PORBANDAR GJ-21-006-028-001/132
(Katvana) 		1121006000NRG24310520230017171 31/05/2023 Pandavadara Sajanben Kanabhai 1121006WL000722 Pandavadara Sajanben Kanabhai 00390 SBIN0RRSRGB 1510 1510 Processed 07/06/2023 2267449707 Pandavadara Sajanben Kanabhai ()
5 PORBANDAR GJ-21-006-028-001/377
(Katvana) 		1121006000NRG24310520230017221 31/05/2023 katara Nathiben Sarmanbhai 1121006WL000722 katara Nathiben Sarmanbhai 00390 SBIN0RRSRGB 664 664 Processed 07/06/2023 2267449708 katara Nathiben Sarmanbhai ()
SubTotal 2174 2174
6 PORBANDAR GJ-21-006-028-001/104
(Katvana) 		1121006000NRG24310520230017151 31/05/2023 Pandavadara Rameshbhai Sajanbhai 1121006WL000722 Pandavadara Rameshbhai Sajanbhai 00415 SBIN0005518 1092 1092 Processed 07/06/2023 2267449713 MASTER ROHIT RAMESH PANDAVADARA ()
7 PORBANDAR GJ-21-006-028-001/113
(Katvana) 		1121006000NRG24310520230017156 31/05/2023 Pandavadara Balubhai Lakhabhai 1121006WL000722 Pandavadara Balubhai Lakhabhai 00415 SBIN0005518 978 978 Processed 07/06/2023 2267449696 MR BALU LAKHA PANDAVADRA ()
8 PORBANDAR GJ-21-006-028-001/131
(Katvana) 		1121006000NRG24310520230017169 31/05/2023 pandavadara jitesh vejabhai 1121006WL000722 pandavadara jitesh vejabhai 00415 SBIN0005518 1580 1580 Processed 07/06/2023 2267449695 MR JITESH VEJA PANDAVADRA ()
9 PORBANDAR GJ-21-006-028-001/131
(Katvana) 		1121006000NRG24310520230017170 31/05/2023 Pandavadara Khima Rana 1121006WL000722 Pandavadara Khima Rana 00415 SBIN0005518 1580 1580 Processed 07/06/2023 2267449685 MR KHIMABHAI RANA PANDAVADRA ()
10 PORBANDAR GJ-21-006-028-001/136
(Katvana) 		1121006000NRG24310520230017176 31/05/2023 ARJAN SOMA SOLANKI 1121006WL000722 ARJAN SOMA SOLANKI 00415 SBIN0005518 1467 1467 Processed 07/06/2023 2267449691 MR ARJAN SOMABHAI SOLANKI ()
11 PORBANDAR GJ-21-006-028-001/164
(Katvana) 		1121006000NRG24310520230017186 31/05/2023 Katara Rambhi Deva 1121006WL000722 Katara Rambhi Deva 00415 SBIN0005518 600 600 Processed 07/06/2023 2267449702 MRS KATARA RAMBHI ()
12 PORBANDAR GJ-21-006-028-001/167
(Katvana) 		1121006000NRG24310520230017187 31/05/2023 Odedara Lakhu Rana 1121006WL000722 Odedara Lakhu Rana 00415 SBIN0005518 1530 1530 Processed 07/06/2023 2267449687 MR LAKHUBHAI RANA ODEDRA ()
13 PORBANDAR GJ-21-006-028-001/167
(Katvana) 		1121006000NRG24310520230017188 31/05/2023 Odedara Samju Lakhu 1121006WL000722 Odedara Samju Lakhu 00415 SBIN0005518 1530 1530 Processed 07/06/2023 2267449701 MISS HETAL LAKHUBHAI ODEDARA ()
14 PORBANDAR GJ-21-006-028-001/171
(Katvana) 		1121006000NRG24310520230017189 31/05/2023 katara ratiben rajubhai 1121006WL000722 katara ratiben rajubhai 00415 SBIN0005518 1264 1264 Processed 07/06/2023 2267449686 MRS RATIBEN RAJUBHAI KATARA ()
15 PORBANDAR GJ-21-006-028-001/18
(Katvana) 		1121006000NRG24310520230017194 31/05/2023 Hasmukhbhai Kakubhai 1121006WL000722 Hasmukhbhai Kakubhai 00415 SBIN0005518 840 840 Processed 07/06/2023 2267449689 MR HASMUKH KAKU CHHAGAN CHUDASAMA ()
16 PORBANDAR GJ-21-006-028-001/310
(Katvana) 		1121006000NRG24310520230017208 31/05/2023 goraniya hiriben sukabhai 1121006WL000722 goraniya hiriben sukabhai 00415 SBIN0005518 1410 1410 Processed 07/06/2023 2267449693 MR SUKA DUDA GORANIYA ()
17 PORBANDAR GJ-21-006-028-001/356
(Katvana) 		1121006000NRG24310520230017210 31/05/2023 Solanki Natha Haja 1121006WL000722 Solanki Natha Haja 00415 SBIN0005518 1730 1730 Processed 07/06/2023 2267449688 MR SOLANKI NATHABHAI ()
18 PORBANDAR GJ-21-006-028-001/37
(Katvana) 		1121006000NRG24310520230017217 31/05/2023 Hun Jivabhai Bhaya 1121006WL000722 Hun Jivabhai Bhaya 00415 SBIN0005518 31 31 Processed 07/06/2023 2267449705 MR JIVABHAI BHAYA HUN ()
19 PORBANDAR GJ-21-006-028-001/378
(Katvana) 		1121006000NRG24310520230017223 31/05/2023 Chudasama muktaben karabhai 1121006WL000722 Chudasama muktaben karabhai 00415 SBIN0005518 1540 1540 Processed 07/06/2023 2267449699 MR MUKTABEN KARABHAI CHUDASAMA ()
20 PORBANDAR GJ-21-006-028-001/383
(Katvana) 		1121006000NRG24310520230017224 31/05/2023 pariya ramesh maldebhai 1121006WL000722 pariya ramesh maldebhai 00415 SBIN0005518 1683 1683 Processed 07/06/2023 2267449694 MRS MANJULABEN RAMESH PARIYA ()
21 PORBANDAR GJ-21-006-028-001/392
(Katvana) 		1121006000NRG24310520230017226 31/05/2023 Katara Lakhi Karshan 1121006WL000722 Katara Lakhi Karshan 00415 SBIN0005518 770 770 Processed 07/06/2023 2267449692 MR KARSHAN MAKA KATARA ()
22 PORBANDAR GJ-21-006-028-001/394
(Katvana) 		1121006000NRG24310520230017227 31/05/2023 Katara Kari Dana 1121006WL000722 Katara Kari Dana 00415 SBIN0005518 1683 1683 Processed 07/06/2023 2267449697 MRS KARIBEN DANABHAI KATARA ()
23 PORBANDAR GJ-21-006-028-001/41
(Katvana) 		1121006000NRG24310520230017229 31/05/2023 LILUBEN BHARA RABARI 1121006WL000722 LILUBEN BHARA RABARI 00415 SBIN0005518 1422 1422 Processed 07/06/2023 2267449712 MRS LILUBEN BHARA KATARA ()
24 PORBANDAR GJ-21-006-028-001/56
(Katvana) 		1121006000NRG24310520230017232 31/05/2023 Katara pachiben Murubhai 1121006WL000722 Katara pachiben Murubhai 00415 SBIN0005518 1510 1510 Processed 07/06/2023 2267449698 MRS PANCHIBEN MRUBHAI KATARA ()
25 PORBANDAR GJ-21-006-028-001/59
(Katvana) 		1121006000NRG24310520230017236 31/05/2023 Katara Fotariben Nathabhai 1121006WL000722 Katara Fotariben Nathabhai 00415 SBIN0005518 1404 1404 Processed 07/06/2023 2267449703 MRS FOTARIBEN KATARA ()
26 PORBANDAR GJ-21-006-028-001/73
(Katvana) 		1121006000NRG24310520230017237 31/05/2023 Katara Sakhi Rajubhai 1121006WL000722 Katara Sakhi Rajubhai 00415 SBIN0005518 1750 1750 Processed 07/06/2023 2267449704 MRS KATARA SAKHIBEN RAJUBHAI ()
27 PORBANDAR GJ-21-006-028-001/75
(Katvana) 		1121006000NRG24310520230017238 31/05/2023 Rajiben Karabhai Katara 1121006WL000722 Rajiben Karabhai Katara 00415 SBIN0005518 1050 1050 Processed 07/06/2023 2267449700 MRS RAJIBEN KARABHAI KATARA ()
28 PORBANDAR GJ-21-006-028-001/91
(Katvana) 		1121006000NRG24310520230017250 31/05/2023 Katara Puriben Murubhai 1121006WL000722 Katara Puriben Murubhai 00415 SBIN0005518 1958 1958 Processed 07/06/2023 2267449690 MR MURU NARAN KATARA ()
SubTotal 30402 30402
29 PORBANDAR GJ-21-006-028-001/96
(Katvana) 		1121006000NRG24310520230017251 31/05/2023 Katara Karshanbhai Devabhai 1121006WL000722 Katara Karshanbhai Devabhai 00415 SBIN0060047 910 910 Processed 07/06/2023 2267449706 MR KARSHAN DEVA KATARA ()
SubTotal 910 910
30 PORBANDAR GJ-21-006-028-001/98
(Katvana) 		1121006000NRG24310520230017253 31/05/2023 Solanki Revti Vikram 1121006WL000722 Solanki Revti Vikram 00462 UCBA0000128 1892 1892 Processed 07/06/2023 2267449709 SOLANKI REVTIBEN ()
SubTotal 1892 1892
Total 39536 39536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_310523FTO_45887 AXIS BANK UTIB0000222 PORBANDAR (GUJARAT) 2608
2 PORBANDAR GJ1121006_310523FTO_45887 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 1550
3 PORBANDAR GJ1121006_310523FTO_45887 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2174
4 PORBANDAR GJ1121006_310523FTO_45887 State Bank of India SBIN0005518 BAKHARLA S A B 28152
5 PORBANDAR GJ1121006_310523FTO_45887 State Bank of India SBIN0005518 Bakhrla 2250
6 PORBANDAR GJ1121006_310523FTO_45887 State Bank of India SBIN0060047 MANEK CHOWK, PORBANDER 910
7 PORBANDAR GJ1121006_310523FTO_45887 UCO Bank UCBA0000128 PORBANDAR 1892

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