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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:40 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_240523APB_FTO_39154
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-21-006-017-001/127
(Degam) 		1121006000NRG24200520230012592 24/05/2023 Sadiya Khimabhai Pumjabhai 1121006WL000537 Sadiya Khimabhai Pumjabhai 00048 BKID0003311 2868 2868 Processed 30/05/2023 1944241403 KHIMA PUNJA SADIYA BANK OF INDIA(508505)
SubTotal 2868 2868
2 PORBANDAR GJ-21-006-017-001/177
(Degam) 		1121006000NRG24200520230012610 24/05/2023 Khara Bhavesh Deva 1121006WL000539 Khara Bhavesh Deva 00165 IBKL0001850 2868 2868 Processed 30/05/2023 1944241395 Mr. BHAVESH DEVA KHARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
3 PORBANDAR GJ-21-006-017-001/409
(Degam) 		1121006000NRG24200520230012614 24/05/2023 Khara Anil Deva 1121006WL000539 Khara Anil Deva 00415 SBIN0016040 2868 2868 Processed 30/05/2023 1944241409 SHRI ANIL DEVA KHARA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 PORBANDAR GJ-21-006-017-001/155
(Degam) 		1121006000NRG24200520230012594 24/05/2023 Khara Viliben Lakhabhai 1121006WL000537 Khara Viliben Lakhabhai 00415 SBIN0060151 2868 2868 Processed 30/05/2023 1944241405 MRS VILI LAKHA KHARA STATE BANK OF INDIA(508548)
5 PORBANDAR GJ-21-006-017-001/413
(Degam) 		1121006000NRG24200520230012608 24/05/2023 Parmar Shailesh Raja 1121006WL000538 Parmar Shailesh Raja 00415 SBIN0060151 2868 2868 Processed 30/05/2023 1944241406 MR ARMAN SHAILESH PARMAR STATE BANK OF INDIA(508548)
6 PORBANDAR GJ-21-006-017-001/432
(Degam) 		1121006000NRG24200520230012616 24/05/2023 Sadiya Vanita Ashok 1121006WL000539 Sadiya Vanita Ashok 00415 SBIN0060151 2868 2868 Processed 30/05/2023 1944241396 MRS VANITA ASHOK SADIYA STATE BANK OF INDIA(508548)
SubTotal 8604 8604
7 PORBANDAR GJ-21-006-017-001/145
(Degam) 		1121006000NRG24200520230012602 24/05/2023 Sajanben Somabhai Solanki 1121006WL000538 Sajanben Somabhai Solanki 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241399 DRMRS SAJANBEN SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-017-001/145
(Degam) 		1121006000NRG24200520230012601 24/05/2023 Solanki Somabhai Punjabhai 1121006WL000538 Solanki Somabhai Punjabhai 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241401 MR SOMA PUNJA SOLANKI STATE BANK OF INDIA(508548)
9 PORBANDAR GJ-21-006-017-001/167
(Degam) 		1121006000NRG24200520230012603 24/05/2023 Pandavdra Suresbhai Lakhabhai 1121006WL000538 Pandavdra Suresbhai Lakhabhai 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241404 Pandavadara Suresh Lakhabhai FINO PAYMENTS BANK LTD(608001)
10 PORBANDAR GJ-21-006-017-001/177
(Degam) 		1121006000NRG24200520230012609 24/05/2023 Khara Jayaben Devabhai 1121006WL000539 Khara Jayaben Devabhai 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241400 MRS JAYABEN DEVABHAI KHARA STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-017-001/259
(Degam) 		1121006000NRG24200520230012604 24/05/2023 khara madhu veja 1121006WL000538 khara madhu veja 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241411 Mr. MADHUBHAI VEJABHAI KHARA SAURASHTRA GRAMIN BANK(607200)
12 PORBANDAR GJ-21-006-017-001/400
(Degam) 		1121006000NRG24200520230012612 24/05/2023 Sadiya Girish Babubhai 1121006WL000539 Sadiya Girish Babubhai 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241407 MR GIRISHBHAI BABUBHAI SADIYA STATE BANK OF INDIA(508548)
13 PORBANDAR GJ-21-006-017-001/400
(Degam) 		1121006000NRG24200520230012613 24/05/2023 Sadiya Rekhaben Girishbhai 1121006WL000539 Sadiya Rekhaben Girishbhai 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241408 MRS REKHABEN GIRISH SADIYA STATE BANK OF INDIA(508548)
14 PORBANDAR GJ-21-006-017-001/412
(Degam) 		1121006000NRG24200520230012607 24/05/2023 Sadiya Savita Girdhar 1121006WL000538 Sadiya Savita Girdhar 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241410 MR SAVITA GIRDHARBHAI SADIYA STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-017-001/414
(Degam) 		1121006000NRG24200520230012599 24/05/2023 Khara Bharati Madhu 1121006WL000537 Khara Bharati Madhu 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241398 MRS BHARATIBEN MADHUBHAI KHARA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-017-001/414
(Degam) 		1121006000NRG24200520230012598 24/05/2023 Khara Madhu Ghela 1121006WL000537 Khara Madhu Ghela 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241397 MASTER ROHIT MADHU KHARA STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-017-001/415
(Degam) 		1121006000NRG24200520230012600 24/05/2023 Khara Valji Ghela 1121006WL000537 Khara Valji Ghela 00415 SBIN0060456 2868 2868 Processed 30/05/2023 1944241402 MR VALJIBHAI GHELABHAI KHARA STATE BANK OF INDIA(508548)
SubTotal 31548 31548
Total 48756 48756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_240523APB_FTO_39154 Bank of India BKID0003311 PORBANDAR 2868
2 PORBANDAR GJ1121006_240523APB_FTO_39154 IDBI Bank IBKL0001850 Ved Road 2868
3 PORBANDAR GJ1121006_240523APB_FTO_39154 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 2868
4 PORBANDAR GJ1121006_240523APB_FTO_39154 State Bank of India SBIN0060151 PORBANDER, THAKKAR PLOT 8604
5 PORBANDAR GJ1121006_240523APB_FTO_39154 State Bank of India SBIN0060456 BAGVADAR 31548

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