Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:53 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_300424APB_FTO_8843
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-21-006-047-001/15
(Nagka) 		1121006000NRG25290420240003017 30/04/2024 Chudasama Liluben Arvindbhai 1121006WL000148 Chudasama Liluben Arvindbhai 00390 SBIN0RRSRGB 70 70 Processed 04/05/2024 3631007515 MR ARVIND BHIKHA CHUDASAMA STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-047-001/19
(Nagka) 		1121006000NRG25290420240003019 30/04/2024 solanki shobhnaben bharatbhai 1121006WL000148 solanki shobhnaben bharatbhai 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007514 Mrs. SHOBHANABEN BHARATBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-047-001/20
(Nagka) 		1121006000NRG25290420240003021 30/04/2024 Chudasama Prafulbhai Vitthalbhai 1121006WL000148 Chudasama Prafulbhai Vitthalbhai 00390 SBIN0RRSRGB 1359 1359 Processed 04/05/2024 3631007517 Mr. PRAFUL VITHALBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
4 PORBANDAR GJ-21-006-047-001/20
(Nagka) 		1121006000NRG25290420240003022 30/04/2024 Chudasama Shobhanaben Prafulbhai 1121006WL000148 Chudasama Shobhanaben Prafulbhai 00390 SBIN0RRSRGB 1359 1359 Processed 04/05/2024 3631007537 CHUDASAMA SHOBHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PORBANDAR GJ-21-006-047-001/28
(Nagka) 		1121006000NRG25290420240003023 30/04/2024 Chudasama Madhuben Rashikbhai 1121006WL000148 Chudasama Madhuben Rashikbhai 00390 SBIN0RRSRGB 70 70 Processed 04/05/2024 3631007538 CHUDASAMA MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PORBANDAR GJ-21-006-047-001/321
(Nagka) 		1121006000NRG25290420240003026 30/04/2024 chudasama lilaben savajibhai 1121006WL000148 chudasama lilaben savajibhai 00390 SBIN0RRSRGB 70 70 Processed 04/05/2024 3631007535 MRS LAXMIBEN SAVJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-047-001/35
(Nagka) 		1121006000NRG25290420240003027 30/04/2024 chudasama shardaben pratapbhai 1121006WL000148 chudasama shardaben pratapbhai 00390 SBIN0RRSRGB 140 140 Processed 04/05/2024 3631007521 MR PRATAP LAXMAN CHUDASAMA STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-047-001/36
(Nagka) 		1121006000NRG25290420240003029 30/04/2024 Chudasama Shilpaben prafulbhai 1121006WL000148 Chudasama Shilpaben prafulbhai 00390 SBIN0RRSRGB 930 930 Processed 04/05/2024 3631007516 Mrs. SHILPA PRAFUL CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
9 PORBANDAR GJ-21-006-047-001/372
(Nagka) 		1121006000NRG25290420240003030 30/04/2024 Chudasama Nita Manshukh 1121006WL000148 Chudasama Nita Manshukh 00390 SBIN0RRSRGB 1023 1023 Processed 04/05/2024 3631007543 CHUDASAMA NITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 PORBANDAR GJ-21-006-047-001/380
(Nagka) 		1121006000NRG25290420240003032 30/04/2024 ranavaya santokben arbhambhai 1121006WL000148 ranavaya santokben arbhambhai 00390 SBIN0RRSRGB 656 656 Processed 04/05/2024 3631007540 Mrs. SANTOKBEN ARBHAM RANAVAYA INDIAN BANK(607105)
11 PORBANDAR GJ-21-006-047-001/384
(Nagka) 		1121006000NRG25290420240003035 30/04/2024 Ranavaya Bhavnaben Naughan 1121006WL000148 Ranavaya Bhavnaben Naughan 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007539 RANAVAYA BHAVNABEN NAUGHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PORBANDAR GJ-21-006-047-001/387
(Nagka) 		1121006000NRG25290420240003036 30/04/2024 Chudasama Dhanjibhai Bijalbhai 1121006WL000148 Chudasama Dhanjibhai Bijalbhai 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007542 Mr. DHANAJIBHAI BIJALBHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
13 PORBANDAR GJ-21-006-047-001/397
(Nagka) 		1121006000NRG25290420240003038 30/04/2024 Odedara Lakhanshi Keshu 1121006WL000148 Odedara Lakhanshi Keshu 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007520 ODEDARA LAKHANSHI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORBANDAR GJ-21-006-047-001/399
(Nagka) 		1121006000NRG25290420240003039 30/04/2024 Chudasama Prabha Ranjit 1121006WL000148 Chudasama Prabha Ranjit 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007536 MRS PRABHABEN RANJIT CHUDASAMA STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-047-001/4
(Nagka) 		1121006000NRG25290420240003040 30/04/2024 Chudasama Gauriben Bharatbhai 1121006WL000148 Chudasama Gauriben Bharatbhai 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007513 CHUDASAMA GAURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PORBANDAR GJ-21-006-047-001/68
(Nagka) 		1121006000NRG25290420240003041 30/04/2024 chudasama bharatiben rajubhai 1121006WL000148 chudasama bharatiben rajubhai 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007518 CHUDASAMA BHARTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PORBANDAR GJ-21-006-047-001/98
(Nagka) 		1121006000NRG25290420240003045 30/04/2024 Vagh Santokben Ranabhai 1121006WL000148 Vagh Santokben Ranabhai 00390 SBIN0RRSRGB 935 935 Processed 04/05/2024 3631007541 Mrs. SANTOKBEN RANABHAI VAGH SAURASHTRA GRAMIN BANK(607200)
SubTotal 13157 13157
18 PORBANDAR GJ-21-006-047-001/85
(Nagka) 		1121006000NRG25290420240003044 30/04/2024 Labhuben Pratapbhai Odedara 1121006WL000148 Labhuben Pratapbhai Odedara 00390 SGBA0000391 935 935 Processed 04/05/2024 3631007519 MRS LABHUBEN PRATAP ODEDARA STATE BANK OF INDIA(508548)
SubTotal 935 935
19 PORBANDAR GJ-21-006-047-001/1
(Nagka) 		1121006000NRG25290420240003015 30/04/2024 Chudasama Vanitaben Bhanjibhai 1121006WL000148 Chudasama Vanitaben Bhanjibhai 00415 SBIN0005518 840 840 Processed 04/05/2024 3631007526 MR BHANJIBHAI VIRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
20 PORBANDAR GJ-21-006-047-001/11
(Nagka) 		1121006000NRG25290420240003016 30/04/2024 Chudasama Hanshaben Arvindbhai 1121006WL000148 Chudasama Hanshaben Arvindbhai 00415 SBIN0005518 840 840 Processed 04/05/2024 3631007530 CHUDASAMA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 PORBANDAR GJ-21-006-047-001/164
(Nagka) 		1121006000NRG25290420240003018 30/04/2024 Prafula Bharat rathod 1121006WL000148 Prafula Bharat rathod 00415 SBIN0005518 935 935 Processed 04/05/2024 3631007525 MRS PRAFULABEN BHARAT RATHOD STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-047-001/198
(Nagka) 		1121006000NRG25290420240003020 30/04/2024 Ranavaya Deva Arbham 1121006WL000148 Ranavaya Deva Arbham 00415 SBIN0005518 935 935 Processed 04/05/2024 3631007533 MR DEVA ARBHAM RANAVAYA STATE BANK OF INDIA(508548)
23 PORBANDAR GJ-21-006-047-001/317
(Nagka) 		1121006000NRG25290420240003025 30/04/2024 odedara daxaben arshibhai 1121006WL000148 odedara daxaben arshibhai 00415 SBIN0005518 1644 1644 Processed 04/05/2024 3631007529 Mrs. DAXABEN ARASHIBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
24 PORBANDAR GJ-21-006-047-001/372
(Nagka) 		1121006000NRG25290420240003031 30/04/2024 Chudasama Tejal 1121006WL000148 Chudasama Tejal 00415 SBIN0005518 93 93 Processed 04/05/2024 3631007532 MISS CHUDASAMA TEJAL STATE BANK OF INDIA(508548)
25 PORBANDAR GJ-21-006-047-001/380
(Nagka) 		1121006000NRG25290420240003033 30/04/2024 Arti Arbham Ranavaya 1121006WL000148 Arti Arbham Ranavaya 00415 SBIN0005518 902 902 Processed 04/05/2024 3631007528 MISS ARTI ARBHAM RANAVAYA STATE BANK OF INDIA(508548)
26 PORBANDAR GJ-21-006-047-001/7
(Nagka) 		1121006000NRG25290420240003042 30/04/2024 Chudasama Geetaben Gigabhai 1121006WL000148 Chudasama Geetaben Gigabhai 00415 SBIN0005518 935 935 Processed 04/05/2024 3631007527 MRS GITABEN GIGABHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 7124 7124
27 PORBANDAR GJ-21-006-047-001/384
(Nagka) 		1121006000NRG25290420240003034 30/04/2024 Ranavaya Naughan Bhurabhai 1121006WL000148 Ranavaya Naughan Bhurabhai 00415 SBIN0060151 935 935 Processed 04/05/2024 3631007531 RANAVAYA NAUGHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 935 935
28 PORBANDAR GJ-21-006-047-001/36
(Nagka) 		1121006000NRG25290420240003028 30/04/2024 Chudasama Ramesbhai Khimabhai 1121006WL000148 Chudasama Ramesbhai Khimabhai 00415 SBIN0060456 186 186 Processed 04/05/2024 3631007523 MR RAMESHBHAI KHIMABHAI CHUDASAMA STATE BANK OF INDIA(508548)
29 PORBANDAR GJ-21-006-047-001/396
(Nagka) 		1121006000NRG25290420240003037 30/04/2024 Ranavaya Lakhman Bhurabhai 1121006WL000148 Ranavaya Lakhman Bhurabhai 00415 SBIN0060456 935 935 Processed 04/05/2024 3631007534 RANAVAYA LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PORBANDAR GJ-21-006-047-001/72
(Nagka) 		1121006000NRG25290420240003043 30/04/2024 Chudasama Govinbhai Lakhamanbhai 1121006WL000148 Chudasama Govinbhai Lakhamanbhai 00415 SBIN0060456 935 935 Processed 04/05/2024 3631007524 MR GOVINDBHAI LAKHMANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
31 PORBANDAR GJ-21-006-047-001/317
(Nagka) 		1121006000NRG25290420240003024 30/04/2024 ARSHIBHAI KHIMABHAI ODEDRA 1121006WL000148 ARSHIBHAI KHIMABHAI ODEDRA 00415 SBIN0RRSRGB 2816 2816 Processed 04/05/2024 3631007522 ARSHI KHIMA ODEDARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
Total 27023 27023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_300424APB_FTO_8843 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 13157
2 PORBANDAR GJ1121006_300424APB_FTO_8843 SAURASTRA GRAMIN BANK SGBA0000391 Nagaka 935
3 PORBANDAR GJ1121006_300424APB_FTO_8843 State Bank of India SBIN0005518 BAKHARLA S A B 7124
4 PORBANDAR GJ1121006_300424APB_FTO_8843 State Bank of India SBIN0060151 PORBANDER, THAKKAR PLOT 935
5 PORBANDAR GJ1121006_300424APB_FTO_8843 State Bank of India SBIN0060456 BAGVADAR 2056
6 PORBANDAR GJ1121006_300424APB_FTO_8843 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2816

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