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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:25 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_060423APB_FTO_1949
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-21-006-034-001/270
(Kindar Kheda) 		1121006000NRG23060420230034091 06/04/2023 MODHVADIYA BHOJA VIRAM 1121006WL002591 MODHVADIYA BHOJA VIRAM 00045 BARB0PORBAN 916 916 Processed 04/05/2023 1202618732 BHOJA VIRAM MODHVADIYA BANK OF BARODA(606985)
SubTotal 916 916
2 PORBANDAR GJ-21-006-034-001/264
(Kindar Kheda) 		1121006000NRG23060420230034089 06/04/2023 Modhvadiya Babu Ramde 1121006WL002591 Modhvadiya Babu Ramde 00415 SBIN0060456 916 916 Processed 04/05/2023 1202618733 MR MODHAVADIYA BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 916 916
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_060423APB_FTO_1949 Bank of Baroda BARB0PORBAN NATWAR CHOWK, PORBANDAR 916
2 PORBANDAR GJ1121006_060423APB_FTO_1949 State Bank of India SBIN0060456 BAGVADAR 916

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