Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:11 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_260723APB_FTO_102863
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) 		1121006000NRG24250720230030831 26/07/2023 Sadiya Khimabhai Pumjabhai 1121006WL001309 Sadiya Khimabhai Pumjabhai 00048 BKID0003311 2868 2868 Processed 01/08/2023 4053192799 KHIMA PUNJA SADIYA BANK OF INDIA(508505)
SubTotal 2868 2868
2 PORBANDAR GJ-21-006-017-001/177
(Degam) 		1121006000NRG24250720230030841 26/07/2023 Khara Bhavesh Deva 1121006WL001310 Khara Bhavesh Deva 00165 IBKL0001850 2868 2868 Processed 01/08/2023 4053192790 Mr. BHAVESH DEVA KHARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2868 2868
3 PORBANDAR GJ-21-006-017-001/409
(Degam) 		1121006000NRG24250720230030843 26/07/2023 Khara Anil Deva 1121006WL001310 Khara Anil Deva 00415 SBIN0016040 2868 2868 Processed 01/08/2023 4053192803 SHRI ANIL DEVA KHARA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
4 PORBANDAR GJ-21-006-017-001/155
(Degam) 		1121006000NRG24250720230030835 26/07/2023 Khara Viliben Lakhabhai 1121006WL001309 Khara Viliben Lakhabhai 00415 SBIN0060151 2868 2868 Processed 01/08/2023 4053192801 MRS VILI LAKHA KHARA STATE BANK OF INDIA(508548)
5 PORBANDAR GJ-21-006-017-001/413
(Degam) 		1121006000NRG24250720230030830 26/07/2023 Parmar Shailesh Raja 1121006WL001308 Parmar Shailesh Raja 00415 SBIN0060151 2868 2868 Processed 01/08/2023 4053192802 MR ARMAN SHAILESH PARMAR STATE BANK OF INDIA(508548)
6 PORBANDAR GJ-21-006-017-001/419
(Degam) 		1121006000NRG24250720230030857 26/07/2023 Khara Pravinbhai Ramabhai 1121006WL001316 Khara Pravinbhai Ramabhai 00415 SBIN0060151 2868 2868 Processed 01/08/2023 4053192806 MR KHARA PRAVINBHAI RAMABHAI STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-017-001/432
(Degam) 		1121006000NRG24250720230030846 26/07/2023 Sadiya Vanita Ashok 1121006WL001310 Sadiya Vanita Ashok 00415 SBIN0060151 2868 2868 Processed 01/08/2023 4053192791 MRS VANITA ASHOK SADIYA STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-017-001/86
(Degam) 		1121006000NRG24250720230030858 26/07/2023 Kusumben Dharamgar Gosai 1121006WL001316 Kusumben Dharamgar Gosai 00415 SBIN0060151 2868 2868 Processed 01/08/2023 4053192798 MRS KUSUMBEN DHARAMGAR GOSAI STATE BANK OF INDIA(508548)
SubTotal 14340 14340
9 PORBANDAR GJ-21-006-017-001/145
(Degam) 		1121006000NRG24250720230030834 26/07/2023 Sajanben Somabhai Solanki 1121006WL001309 Sajanben Somabhai Solanki 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192794 DRMRS SAJANBEN SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
10 PORBANDAR GJ-21-006-017-001/145
(Degam) 		1121006000NRG24250720230030833 26/07/2023 Solanki Somabhai Punjabhai 1121006WL001309 Solanki Somabhai Punjabhai 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192796 MR SOMA PUNJA SOLANKI STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-017-001/167
(Degam) 		1121006000NRG24250720230030823 26/07/2023 Pandavdra Suresbhai Lakhabhai 1121006WL001308 Pandavdra Suresbhai Lakhabhai 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192800 Pandavadara Suresh Lakhabhai FINO PAYMENTS BANK LTD(608001)
12 PORBANDAR GJ-21-006-017-001/177
(Degam) 		1121006000NRG24250720230030840 26/07/2023 Khara Jayaben Devabhai 1121006WL001310 Khara Jayaben Devabhai 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192795 MRS JAYABEN DEVABHAI KHARA STATE BANK OF INDIA(508548)
13 PORBANDAR GJ-21-006-017-001/259
(Degam) 		1121006000NRG24250720230030826 26/07/2023 khara madhu veja 1121006WL001308 khara madhu veja 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192805 Mr. MADHUBHAI VEJABHAI KHARA SAURASHTRA GRAMIN BANK(607200)
14 PORBANDAR GJ-21-006-017-001/412
(Degam) 		1121006000NRG24250720230030829 26/07/2023 Sadiya Savita Girdhar 1121006WL001308 Sadiya Savita Girdhar 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192804 MR SAVITA GIRDHARBHAI SADIYA STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-017-001/414
(Degam) 		1121006000NRG24250720230030838 26/07/2023 Khara Bharati Madhu 1121006WL001309 Khara Bharati Madhu 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192793 MRS BHARATIBEN MADHUBHAI KHARA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-017-001/414
(Degam) 		1121006000NRG24250720230030837 26/07/2023 Khara Madhu Ghela 1121006WL001309 Khara Madhu Ghela 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192792 MASTER ROHIT MADHU KHARA STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-017-001/415
(Degam) 		1121006000NRG24250720230030839 26/07/2023 Khara Valji Ghela 1121006WL001309 Khara Valji Ghela 00415 SBIN0060456 2868 2868 Processed 01/08/2023 4053192797 MR VALJIBHAI GHELABHAI KHARA STATE BANK OF INDIA(508548)
SubTotal 25812 25812
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_260723APB_FTO_102863 Bank of India BKID0003311 PORBANDAR 2868
2 PORBANDAR GJ1121006_260723APB_FTO_102863 IDBI Bank IBKL0001850 Ved Road 2868
3 PORBANDAR GJ1121006_260723APB_FTO_102863 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 2868
4 PORBANDAR GJ1121006_260723APB_FTO_102863 State Bank of India SBIN0060151 PORBANDER, THAKKAR PLOT 14340
5 PORBANDAR GJ1121006_260723APB_FTO_102863 State Bank of India SBIN0060456 BAGVADAR 25812

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