Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:30 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423FTO_5644
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-21-006-064-001/275
(Simar) 		1121006000NRG24180420230000912 19/04/2023 Gajarotar Lakhiben Murubhai 1121006WL000065 Gajarotar Lakhiben Murubhai 00390 SBIN0RRSRGB 2010 2010 Processed 10/05/2023 1394972232 Gajarotar Lakhiben Murubhai ()
2 PORBANDAR GJ-21-006-064-001/71
(Simar) 		1121006000NRG24180420230000917 19/04/2023 chana malde parmar 1121006WL000065 chana malde parmar 00390 SBIN0RRSRGB 2010 2010 Processed 10/05/2023 1394972230 chana malde parmar ()
3 PORBANDAR GJ-21-006-064-001/71
(Simar) 		1121006000NRG24180420230000918 19/04/2023 jasuben chana parmar 1121006WL000065 jasuben chana parmar 00390 SBIN0RRSRGB 2010 2010 Processed 10/05/2023 1394972229 jasuben chana parmar ()
4 PORBANDAR GJ-21-006-064-001/275
(Simar) 		1121006000NRG24180420230000911 19/04/2023 Gajarotar Murubhai Jerambhai 1121006WL000065 Gajarotar Murubhai Jerambhai 00415 SBIN0RRSRGB 2010 2010 Processed 10/05/2023 1394972231 Gajarotar Murubhai Jerambhai ()
SubTotal 8040 8040
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190423FTO_5644 SAURASTRA GRAMIN BANK SBIN0RRSRGB Paravada 4020
2 PORBANDAR GJ1121006_190423FTO_5644 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2010
3 PORBANDAR GJ1121006_190423FTO_5644 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2010

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