Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_180523APB_FTO_32284
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-21-006-025-001/15
(Ishvariya) 		1121006000NRG24170520230011350 18/05/2023 Piprotar Arshibhai Meghabhai 1121006WL000483 Piprotar Arshibhai Meghabhai 00045 BARB0BHANVA 150 150 Processed 24/05/2023 1821292997 Mr. ARSHIBHAI MEGHABHAI PIPAROTAR THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 150 150
2 PORBANDAR GJ-21-006-025-001/137
(Ishvariya) 		1121006000NRG24170520230011346 18/05/2023 GHAVDA BASIR ABU 1121006WL000483 GHAVDA BASIR ABU 00048 BKID0003315 900 900 Processed 24/05/2023 1821292999 BASEER ABUBHAI GHA BANK OF INDIA(508505)
3 PORBANDAR GJ-21-006-025-001/155
(Ishvariya) 		1121006000NRG24170520230011353 18/05/2023 Pathar Khima merabhai 1121006WL000483 Pathar Khima merabhai 00048 BKID0003315 600 600 Processed 24/05/2023 1821293000 MR KHIMABHAI MERABHAI PATHAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 PORBANDAR GJ-21-006-025-001/104
(Ishvariya) 		1121006000NRG24170520230011336 18/05/2023 Pathar Karashan Lakhman 1121006WL000483 Pathar Karashan Lakhman 00390 SBIN0RRSRGB 300 300 Processed 24/05/2023 1821293031 Mr. KARSHAN LAKHMAN PATHAR SAURASHTRA GRAMIN BANK(607200)
5 PORBANDAR GJ-21-006-025-001/110
(Ishvariya) 		1121006000NRG24170520230011339 18/05/2023 Karena Khima Vajshibhai 1121006WL000483 Karena Khima Vajshibhai 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293035 MR KHIMA VAJSHI KARENA STATE BANK OF INDIA(508548)
6 PORBANDAR GJ-21-006-025-001/119
(Ishvariya) 		1121006000NRG24170520230011343 18/05/2023 Karena Ramiben Dhana 1121006WL000483 Karena Ramiben Dhana 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293026 Mrs. RAMIBEN DHANA KARENA SAURASHTRA GRAMIN BANK(607200)
7 PORBANDAR GJ-21-006-025-001/136
(Ishvariya) 		1121006000NRG24170520230011345 18/05/2023 RATHOD BHUPAT BHIMJIBHAI 1121006WL000483 RATHOD BHUPAT BHIMJIBHAI 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293021 Mr. BHUPATBHAI BHIMJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
8 PORBANDAR GJ-21-006-025-001/144
(Ishvariya) 		1121006000NRG24170520230011349 18/05/2023 PATHAR RAMBHIBEN MUKESH 1121006WL000483 PATHAR RAMBHIBEN MUKESH 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293029 Mrs. RAMBHIBEN MUKESH PATHAR SAURASHTRA GRAMIN BANK(607200)
9 PORBANDAR GJ-21-006-025-001/156
(Ishvariya) 		1121006000NRG24170520230011355 18/05/2023 Piprotar Arvind karabhai 1121006WL000483 Piprotar Arvind karabhai 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293028 Mr. ARVIND KARA PIPROTAR SAURASHTRA GRAMIN BANK(607200)
10 PORBANDAR GJ-21-006-025-001/159
(Ishvariya) 		1121006000NRG24170520230011359 18/05/2023 Gha Mamd Suleman 1121006WL000483 Gha Mamd Suleman 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293017 Mr. MAMAD SULEMAN GHA SAURASHTRA GRAMIN BANK(607200)
11 PORBANDAR GJ-21-006-025-001/159
(Ishvariya) 		1121006000NRG24170520230011358 18/05/2023 Gha Rafik Mamad 1121006WL000483 Gha Rafik Mamad 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293027 Mr. RAFIK MAMAD GHA SAURASHTRA GRAMIN BANK(607200)
12 PORBANDAR GJ-21-006-025-001/161
(Ishvariya) 		1121006000NRG24170520230011360 18/05/2023 Shetha Mariyam Sueman 1121006WL000483 Shetha Mariyam Sueman 00390 SBIN0RRSRGB 150 150 Processed 24/05/2023 1821293034 Mrs. MARIYAMBEN SULEMAN SHETHA SAURASHTRA GRAMIN BANK(607200)
13 PORBANDAR GJ-21-006-025-001/165
(Ishvariya) 		1121006000NRG24170520230011362 18/05/2023 Panchiben Alabhai Kanet 1121006WL000483 Panchiben Alabhai Kanet 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293036 Mrs. PANCHIBEN ALABHAI KANET SAURASHTRA GRAMIN BANK(607200)
14 PORBANDAR GJ-21-006-025-001/175
(Ishvariya) 		1121006000NRG24170520230011367 18/05/2023 Notiyar Jusab Hussen 1121006WL000483 Notiyar Jusab Hussen 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293037 JUSAB HUSAIN NOTIYAR BANK OF INDIA(508505)
15 PORBANDAR GJ-21-006-025-001/177
(Ishvariya) 		1121006000NRG24170520230011368 18/05/2023 Karena Mohanbhai Harjibhai 1121006WL000483 Karena Mohanbhai Harjibhai 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293016 MR MOHANBHAI HARAJIBHAI KARENA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-025-001/183
(Ishvariya) 		1121006000NRG24170520230011369 18/05/2023 Karena Manshukh Karna 1121006WL000483 Karena Manshukh Karna 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293032 Mr. MANSUKH KARNA KARENA SAURASHTRA GRAMIN BANK(607200)
17 PORBANDAR GJ-21-006-025-001/192
(Ishvariya) 		1121006000NRG24170520230011372 18/05/2023 Sayma Suleman Ghavda 1121006WL000483 Sayma Suleman Ghavda 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293010 Miss. SAYMABEN SULEMAN GHAVDA SAURASHTRA GRAMIN BANK(607200)
18 PORBANDAR GJ-21-006-025-001/195
(Ishvariya) 		1121006000NRG24170520230011378 18/05/2023 Bavabhai Alibhai Ghavda 1121006WL000483 Bavabhai Alibhai Ghavda 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293011 Mr. BAVA ALI GHA SAURASHTRA GRAMIN BANK(607200)
19 PORBANDAR GJ-21-006-025-001/195
(Ishvariya) 		1121006000NRG24170520230011379 18/05/2023 Janat Bavabhai Ghavda 1121006WL000483 Janat Bavabhai Ghavda 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293039 Mrs. JANAT BAVABHAI GHAVDA SAURASHTRA GRAMIN BANK(607200)
20 PORBANDAR GJ-21-006-025-001/196
(Ishvariya) 		1121006000NRG24170520230011380 18/05/2023 Ramde Deva Pathar 1121006WL000483 Ramde Deva Pathar 00390 SBIN0RRSRGB 600 600 Processed 24/05/2023 1821293038 RAMDE DEVA PATHAR STATE BANK OF INDIA(508548)
21 PORBANDAR GJ-21-006-025-001/198
(Ishvariya) 		1121006000NRG24170520230011384 18/05/2023 Pathar Harji Ramde 1121006WL000483 Pathar Harji Ramde 00390 SBIN0RRSRGB 600 600 Processed 24/05/2023 1821293019 MRS NAYNABEN HARJI PATHAR STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-025-001/23
(Ishvariya) 		1121006000NRG24170520230011387 18/05/2023 Piprotar Bhiniben Rajabhai 1121006WL000483 Piprotar Bhiniben Rajabhai 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293025 Mrs. BHINIBEN RAJA PIPROTAR SAURASHTRA GRAMIN BANK(607200)
23 PORBANDAR GJ-21-006-025-001/23
(Ishvariya) 		1121006000NRG24170520230011386 18/05/2023 Piprotar Rajabhai Karabhai 1121006WL000483 Piprotar Rajabhai Karabhai 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293012 Mr. RAJA KARA PIPAROTAR SAURASHTRA GRAMIN BANK(607200)
24 PORBANDAR GJ-21-006-025-001/37
(Ishvariya) 		1121006000NRG24170520230011391 18/05/2023 Karena Lakhmanbhai Merabhai 1121006WL000483 Karena Lakhmanbhai Merabhai 00390 SBIN0RRSRGB 300 300 Processed 24/05/2023 1821293013 Mr. LAKHMAN MERA KARENA SAURASHTRA GRAMIN BANK(607200)
25 PORBANDAR GJ-21-006-025-001/37
(Ishvariya) 		1121006000NRG24170520230011392 18/05/2023 Karena Satiben Lakhmanbhai 1121006WL000483 Karena Satiben Lakhmanbhai 00390 SBIN0RRSRGB 300 300 Processed 24/05/2023 1821293030 Mrs. SATIBEN LAKHMAN KARENA SAURASHTRA GRAMIN BANK(607200)
26 PORBANDAR GJ-21-006-025-001/38
(Ishvariya) 		1121006000NRG24170520230011393 18/05/2023 Karena Arshibhai Merabhai 1121006WL000483 Karena Arshibhai Merabhai 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293022 Mr. ARASHI MERA KARENA SAURASHTRA GRAMIN BANK(607200)
27 PORBANDAR GJ-21-006-025-001/39
(Ishvariya) 		1121006000NRG24170520230011395 18/05/2023 Karena Maldebhai Merabhai 1121006WL000483 Karena Maldebhai Merabhai 00390 SBIN0RRSRGB 750 750 Processed 24/05/2023 1821293014 Mr. MALDE MERA KARENA SAURASHTRA GRAMIN BANK(607200)
28 PORBANDAR GJ-21-006-025-001/41
(Ishvariya) 		1121006000NRG24170520230011398 18/05/2023 Kanet Ankit Kara 1121006WL000483 Kanet Ankit Kara 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293009 Mr. ANKIT KARA KANET SAURASHTRA GRAMIN BANK(607200)
29 PORBANDAR GJ-21-006-025-001/43
(Ishvariya) 		1121006000NRG24170520230011401 18/05/2023 Karena Babubhai Merabhai 1121006WL000483 Karena Babubhai Merabhai 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293023 Mr. BABUBHAI MERABHAI KARENA SAURASHTRA GRAMIN BANK(607200)
30 PORBANDAR GJ-21-006-025-001/5
(Ishvariya) 		1121006000NRG24170520230011403 18/05/2023 Karena Lakhabhai Merkhibhai 1121006WL000483 Karena Lakhabhai Merkhibhai 00390 SBIN0RRSRGB 150 150 Processed 24/05/2023 1821293024 LAKHABHAI MARKHIBHAI KARENA BANK OF INDIA(508505)
31 PORBANDAR GJ-21-006-025-001/69
(Ishvariya) 		1121006000NRG24170520230011405 18/05/2023 Piproter Devabhai Jivabhai 1121006WL000483 Piproter Devabhai Jivabhai 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293020 DEVA JIVA PIPROTAR BANK OF INDIA(508505)
32 PORBANDAR GJ-21-006-025-001/90
(Ishvariya) 		1121006000NRG24170520230011407 18/05/2023 Karena Maghiben Mansukh 1121006WL000483 Karena Maghiben Mansukh 00390 SBIN0RRSRGB 900 900 Processed 24/05/2023 1821293018 Mrs. MADHIBEN MANSUKH KARENA SAURASHTRA GRAMIN BANK(607200)
33 PORBANDAR GJ-21-006-025-001/95
(Ishvariya) 		1121006000NRG24170520230011408 18/05/2023 Karena Arshi Palabhai 1121006WL000483 Karena Arshi Palabhai 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293015 Mr. ARSHI PALA KARENA SAURASHTRA GRAMIN BANK(607200)
34 PORBANDAR GJ-21-006-025-001/95
(Ishvariya) 		1121006000NRG24170520230011409 18/05/2023 Karena Savita Arshibhai 1121006WL000483 Karena Savita Arshibhai 00390 SBIN0RRSRGB 450 450 Processed 24/05/2023 1821293033 Mrs. SAVITABEN ARSHI KARENA SAURASHTRA GRAMIN BANK(607200)
SubTotal 19500 19500
35 PORBANDAR GJ-21-006-025-001/17
(Ishvariya) 		1121006000NRG24170520230011365 18/05/2023 Piprotar Ajiben Khimabhai 1121006WL000483 Piprotar Ajiben Khimabhai 00415 SBIN0010951 900 900 Processed 24/05/2023 1821293001 MRS AJIBEN KHIMABHAI PIPROTAR STATE BANK OF INDIA(508548)
36 PORBANDAR GJ-21-006-025-001/17
(Ishvariya) 		1121006000NRG24170520230011364 18/05/2023 Piprotar Khimabhai Valabhai 1121006WL000483 Piprotar Khimabhai Valabhai 00415 SBIN0010951 900 900 Processed 24/05/2023 1821293008 MR KHIMABHAI VALABHAI PIPROTAR STATE BANK OF INDIA(508548)
37 PORBANDAR GJ-21-006-025-001/30
(Ishvariya) 		1121006000NRG24170520230011390 18/05/2023 Gha Hurbaiben Mushabhai 1121006WL000483 Gha Hurbaiben Mushabhai 00415 SBIN0010951 750 750 Processed 24/05/2023 1821293004 MRS HURBAI MUSHABHAI GHA STATE BANK OF INDIA(508548)
38 PORBANDAR GJ-21-006-025-001/30
(Ishvariya) 		1121006000NRG24170520230011389 18/05/2023 Gha Mushabhai Jumabhai 1121006WL000483 Gha Mushabhai Jumabhai 00415 SBIN0010951 750 750 Processed 24/05/2023 1821293002 MR MUSABHAI JUMABHAI GHA STATE BANK OF INDIA(508548)
39 PORBANDAR GJ-21-006-025-001/41
(Ishvariya) 		1121006000NRG24170520230011397 18/05/2023 Champa Kara Kanet 1121006WL000483 Champa Kara Kanet 00415 SBIN0010951 450 450 Processed 24/05/2023 1821293003 Miss. CHAMPA KARA KANET SAURASHTRA GRAMIN BANK(607200)
SubTotal 3750 3750
40 PORBANDAR GJ-21-006-025-001/193
(Ishvariya) 		1121006000NRG24170520230011375 18/05/2023 Karena Rina Pradip 1121006WL000483 Karena Rina Pradip 00415 SBIN0060089 300 300 Processed 24/05/2023 1821292998 MISS KAREN RINA PRADIPKUMAR STATE BANK OF INDIA(508548)
41 PORBANDAR GJ-21-006-025-001/90
(Ishvariya) 		1121006000NRG24170520230011406 18/05/2023 MANSUKH KARSAN KARENA 1121006WL000483 MANSUKH KARSAN KARENA 00415 SBIN0060089 900 900 Processed 24/05/2023 1821293005 MR MANSUKH KARSAN KARENA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 PORBANDAR GJ-21-006-025-001/105
(Ishvariya) 		1121006000NRG24170520230011338 18/05/2023 IBRAHIM HASAM GHA 1121006WL000483 IBRAHIM HASAM GHA 00415 SBIN0060456 450 450 Processed 24/05/2023 1821293007 MR IBRAHIM HASAM GHA STATE BANK OF INDIA(508548)
43 PORBANDAR GJ-21-006-025-001/116
(Ishvariya) 		1121006000NRG24170520230011341 18/05/2023 RAJABHAI DEVSHIBHAI KARENA 1121006WL000483 RAJABHAI DEVSHIBHAI KARENA 00415 SBIN0060456 900 900 Processed 24/05/2023 1821293006 MR RAJABHAI DEVSHIBHAI KARENA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
44 PORBANDAR GJ-21-006-025-001/193
(Ishvariya) 		1121006000NRG24170520230011373 18/05/2023 Karena Dipak Savdas 1121006WL000483 Karena Dipak Savdas 00666 IDFB0040301 900 900 Processed 25/05/2023 1821292996 Dipak Savdas Karena IDFC BANK LIMITED(608117)
SubTotal 900 900
Total 28350 28350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_180523APB_FTO_32284 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 150
2 PORBANDAR GJ1121006_180523APB_FTO_32284 Bank of India BKID0003315 SODHANA 1500
3 PORBANDAR GJ1121006_180523APB_FTO_32284 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 19500
4 PORBANDAR GJ1121006_180523APB_FTO_32284 State Bank of India SBIN0010951 BHANVAD 3750
5 PORBANDAR GJ1121006_180523APB_FTO_32284 State Bank of India SBIN0060089 BHANVAD 1200
6 PORBANDAR GJ1121006_180523APB_FTO_32284 State Bank of India SBIN0060456 BAGVADAR 1350
7 PORBANDAR GJ1121006_180523APB_FTO_32284 IDFC Bank IDFB0040301 IDFC BANK LIMITED 900

Download In Excel