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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:36 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_140623FTO_61710
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-21-006-072-001/15
(Vadala) 		1121006000NRG24140620230024325 14/06/2023 natha deva Sadiya 1121006WL000966 natha deva Sadiya 00390 SBIN0RRSRGB 1320 1320 Processed 17/06/2023 2620652226 natha deva Sadiya ()
2 PORBANDAR GJ-21-006-072-001/24
(Vadala) 		1121006000NRG24140620230024336 14/06/2023 Khara Devshi Chhaganbhai 1121006WL000966 Khara Devshi Chhaganbhai 00390 SBIN0RRSRGB 1888 1888 Processed 17/06/2023 2620652223 Khara Devshi Chhaganbhai ()
3 PORBANDAR GJ-21-006-072-001/31
(Vadala) 		1121006000NRG24140620230024340 14/06/2023 PRRAVIN MURU KHARA 1121006WL000966 PRRAVIN MURU KHARA 00390 SBIN0RRSRGB 1440 1440 Processed 17/06/2023 2620652225 PRRAVIN MURU KHARA ()
4 PORBANDAR GJ-21-006-072-001/49
(Vadala) 		1121006000NRG24140620230024353 14/06/2023 Harijan Lakhamanbhai Bhayabhai 1121006WL000966 Harijan Lakhamanbhai Bhayabhai 00390 SBIN0RRSRGB 1936 1936 Processed 17/06/2023 2620652222 Harijan Lakhamanbhai Bhayabhai ()
5 PORBANDAR GJ-21-006-072-001/66
(Vadala) 		1121006000NRG24140620230024381 14/06/2023 Gamara Viram Devabhai 1121006WL000966 Gamara Viram Devabhai 00390 SBIN0RRSRGB 1968 1968 Processed 17/06/2023 2620652224 Gamara Viram Devabhai ()
SubTotal 8552 8552
Total 8552 8552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_140623FTO_61710 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 4728
2 PORBANDAR GJ1121006_140623FTO_61710 SAURASTRA GRAMIN BANK SBIN0RRSRGB Vadala 3824

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