Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:59 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_060524APB_FTO_12029
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-21-006-004-001/318
(Bakharla) 		1121006000NRG25040520240006011 06/05/2024 Khunti Rajabhai Malde 1121006WL000251 Khunti Rajabhai Malde 00415 SBIN0005518 3107 3107 Processed 11/05/2024 3973842240 MR RAJA MALDE KHUNTI STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-004-001/318
(Bakharla) 		1121006000NRG25040520240006010 06/05/2024 Tamuben Rajabhai Khunti 1121006WL000251 Tamuben Rajabhai Khunti 00415 SBIN0005518 3107 3107 Processed 11/05/2024 3973842241 MRS TAMUBEN RAJABHAI KHUNTI STATE BANK OF INDIA(508548)
3 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG25040520240006012 06/05/2024 RAJIBEN LILABHAI KHUNTI 1121006WL000251 RAJIBEN LILABHAI KHUNTI 00415 SBIN0005518 3107 3107 Processed 11/05/2024 3973842242 MRS RAJIBEN LILABHAI KHUNTI STATE BANK OF INDIA(508548)
4 PORBANDAR GJ-21-006-004-001/824
(Bakharla) 		1121006000NRG25040520240006014 06/05/2024 Khunti Meraman Malde 1121006WL000251 Khunti Meraman Malde 00415 SBIN0005518 3107 3107 Processed 11/05/2024 3973842238 MR MERAMANBHAI MALDEBHAI KHUNTI STATE BANK OF INDIA(508548)
SubTotal 12428 12428
5 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG25040520240006013 06/05/2024 Khunti Keshu Lila 1121006WL000251 Khunti Keshu Lila 00415 SBIN0060047 3107 3107 Processed 11/05/2024 3973842239 MR KUNTI KESHUBHAI LILABHAI STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 15535 15535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_060524APB_FTO_12029 State Bank of India SBIN0005518 BAKHARLA S A B 12428
2 PORBANDAR GJ1121006_060524APB_FTO_12029 State Bank of India SBIN0060047 MANEK CHOWK, PORBANDER 3107

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