Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:04 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_020523APB_FTO_16504
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-21-006-059-001/106
(Rinavada) 		1121006000NRG24020520230005131 02/05/2023 Modhavadiya Ala Savdas 1121006WL000237 Modhavadiya Ala Savdas 00045 BARB0DBVJUN 2664 2664 Processed 12/05/2023 1483095181 ALA SAVDAS MODHWADIYA BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-059-001/114
(Rinavada) 		1121006000NRG24020520230005132 02/05/2023 Modhvadiya Arbhambhai Lakhmanbhai 1121006WL000237 Modhvadiya Arbhambhai Lakhmanbhai 00045 BARB0DBVJUN 2868 2868 Processed 12/05/2023 1483095151 ARABHAMBHAI LAKHMANBHAI MODHWADIYA BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-059-001/114
(Rinavada) 		1121006000NRG24020520230005133 02/05/2023 Modhvadiya Santok Lakhaman 1121006WL000237 Modhvadiya Santok Lakhaman 00045 BARB0DBVJUN 2868 2868 Processed 12/05/2023 1483095155 SANTOKBEN LAKHAMAN MODHWADIYA BANK OF BARODA(606985)
4 PORBANDAR GJ-21-006-059-001/117
(Rinavada) 		1121006000NRG24020520230005134 02/05/2023 Mori Rajiben Raja 1121006WL000237 Mori Rajiben Raja 00045 BARB0DBVJUN 1917 1917 Processed 12/05/2023 1483095154 RAJIBEN RAJA MORI BANK OF BARODA(606985)
5 PORBANDAR GJ-21-006-059-001/120
(Rinavada) 		1121006000NRG24020520230005136 02/05/2023 mori liluben kisa 1121006WL000237 mori liluben kisa 00045 BARB0DBVJUN 1498 1498 Processed 12/05/2023 1483095179 LILUBEN KISHA MORI BANK OF BARODA(606985)
6 PORBANDAR GJ-21-006-059-001/125
(Rinavada) 		1121006000NRG24020520230005137 02/05/2023 Gheliya Jiviben Karshanbhai 1121006WL000237 Gheliya Jiviben Karshanbhai 00045 BARB0DBVJUN 1200 1200 Processed 12/05/2023 1483095157 JVIBEN KARSHAN GHELIYA BANK OF BARODA(606985)
7 PORBANDAR GJ-21-006-059-001/134
(Rinavada) 		1121006000NRG24020520230005138 02/05/2023 Gaguben Kana Modhwadiya 1121006WL000237 Gaguben Kana Modhwadiya 00045 BARB0DBVJUN 2676 2676 Processed 12/05/2023 1483095171 GAGUBEN KANA MODHWADIYA BANK OF BARODA(606985)
8 PORBANDAR GJ-21-006-059-001/14
(Rinavada) 		1121006000NRG24020520230005140 02/05/2023 Mundhiben Navghan 1121006WL000237 Mundhiben Navghan 00045 BARB0DBVJUN 804 804 Processed 12/05/2023 1483095177 MUNDHIBEN NAVGHAN MODHVADIYA BANK OF BARODA(606985)
9 PORBANDAR GJ-21-006-059-001/151
(Rinavada) 		1121006000NRG24020520230005142 02/05/2023 VALIBEN RANA MODHWADIYA 1121006WL000237 VALIBEN RANA MODHWADIYA 00045 BARB0DBVJUN 2321 2321 Processed 12/05/2023 1483095160 VALIBEN RANA MODHWADIYA BANK OF BARODA(606985)
10 PORBANDAR GJ-21-006-059-001/156
(Rinavada) 		1121006000NRG24020520230005143 02/05/2023 BHINIBEN PARBAT MODHWADIYA 1121006WL000237 BHINIBEN PARBAT MODHWADIYA 00045 BARB0DBVJUN 2520 2520 Processed 12/05/2023 1483095180 BHINIBEN PARBAT MODHWADIYA BANK OF BARODA(606985)
11 PORBANDAR GJ-21-006-059-001/157
(Rinavada) 		1121006000NRG24020520230005144 02/05/2023 Parmiben Raiya Mori 1121006WL000237 Parmiben Raiya Mori 00045 BARB0DBVJUN 1953 1953 Processed 12/05/2023 1483095166 PARMIBEN RAIYA MORI BANK OF BARODA(606985)
12 PORBANDAR GJ-21-006-059-001/159
(Rinavada) 		1121006000NRG24020520230005145 02/05/2023 Dayben Bhima Gheliya 1121006WL000237 Dayben Bhima Gheliya 00045 BARB0DBVJUN 2070 2070 Processed 12/05/2023 1483095168 DAIBEN BHIMA GHELIYA BANK OF BARODA(606985)
13 PORBANDAR GJ-21-006-059-001/162
(Rinavada) 		1121006000NRG24020520230005146 02/05/2023 HUN DEVIBEN LAKHABHAI 1121006WL000237 HUN DEVIBEN LAKHABHAI 00045 BARB0DBVJUN 2211 2211 Processed 12/05/2023 1483095158 DEVIBEN LAKHA HUN BANK OF BARODA(606985)
14 PORBANDAR GJ-21-006-059-001/162
(Rinavada) 		1121006000NRG24020520230005147 02/05/2023 HUN LAKHABHAI PUNJABHAI 1121006WL000237 HUN LAKHABHAI PUNJABHAI 00045 BARB0DBVJUN 2211 2211 Processed 12/05/2023 1483095159 Mr. LAKHA PUNJA HUN SAURASHTRA GRAMIN BANK(607200)
15 PORBANDAR GJ-21-006-059-001/163
(Rinavada) 		1121006000NRG24020520230005148 02/05/2023 HUN SAJANBHAI AMARABHAI 1121006WL000237 HUN SAJANBHAI AMARABHAI 00045 BARB0DBVJUN 1055 1055 Rejected 12/05/2023 1483095163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PORBANDAR GJ-21-006-059-001/166
(Rinavada) 		1121006000NRG24020520230005149 02/05/2023 MODHWADIYA LILUBEN MALDEBHAI 1121006WL000237 MODHWADIYA LILUBEN MALDEBHAI 00045 BARB0DBVJUN 2508 2508 Processed 12/05/2023 1483095172 LILUBEN MALDEBHAI MODHWADIYA BANK OF BARODA(606985)
17 PORBANDAR GJ-21-006-059-001/166
(Rinavada) 		1121006000NRG24020520230005150 02/05/2023 MODHWADIYA MALDEBHAI LAKHMANBHAI 1121006WL000237 MODHWADIYA MALDEBHAI LAKHMANBHAI 00045 BARB0DBVJUN 1254 1254 Processed 12/05/2023 1483095153 MALDE LAKHAMAN MODHWADIYA BANK OF BARODA(606985)
18 PORBANDAR GJ-21-006-059-001/186
(Rinavada) 		1121006000NRG24020520230005152 02/05/2023 Modhvadiya Maltiben Ramde 1121006WL000237 Modhvadiya Maltiben Ramde 00045 BARB0DBVJUN 1266 1266 Processed 12/05/2023 1483095173 MALTIBEN RAMDE MODHAVADIYA BANK OF BARODA(606985)
19 PORBANDAR GJ-21-006-059-001/186
(Rinavada) 		1121006000NRG24020520230005151 02/05/2023 Modhvadiya Ramde Babarbhai 1121006WL000237 Modhvadiya Ramde Babarbhai 00045 BARB0DBVJUN 1266 1266 Processed 12/05/2023 1483095156 RAMDE BABAR MODHWADIYA BANK OF BARODA(606985)
20 PORBANDAR GJ-21-006-059-001/204
(Rinavada) 		1121006000NRG24020520230005154 02/05/2023 deviben karnabhai rada 1121006WL000237 deviben karnabhai rada 00045 BARB0DBVJUN 1917 1917 Processed 12/05/2023 1483095175 DEVIBEN KARNABHAI RADA BANK OF BARODA(606985)
21 PORBANDAR GJ-21-006-059-001/23
(Rinavada) 		1121006000NRG24020520230005157 02/05/2023 Mori Kanabhai Ramabhai 1121006WL000237 Mori Kanabhai Ramabhai 00045 BARB0DBVJUN 2652 2652 Processed 12/05/2023 1483095178 KANA RAMA MORI BANK OF BARODA(606985)
22 PORBANDAR GJ-21-006-059-001/23
(Rinavada) 		1121006000NRG24020520230005158 02/05/2023 Mori Lakhmiben Ramabhai 1121006WL000237 Mori Lakhmiben Ramabhai 00045 BARB0DBVJUN 2431 2431 Processed 12/05/2023 1483095176 LAKHAMIBEN RAMA MORI BANK OF BARODA(606985)
23 PORBANDAR GJ-21-006-059-001/31
(Rinavada) 		1121006000NRG24020520230005160 02/05/2023 Rada Maliben Kanabhai 1121006WL000237 Rada Maliben Kanabhai 00045 BARB0DBVJUN 2343 2343 Processed 12/05/2023 1483095150 MALIBEN KANA RADA BANK OF BARODA(606985)
24 PORBANDAR GJ-21-006-059-001/32
(Rinavada) 		1121006000NRG24020520230005161 02/05/2023 Lakhmiben Popat Mori 1121006WL000237 Lakhmiben Popat Mori 00045 BARB0DBVJUN 2110 2110 Processed 12/05/2023 1483095169 LAKHAMIBEN POPAT MORI BANK OF BARODA(606985)
25 PORBANDAR GJ-21-006-059-001/37
(Rinavada) 		1121006000NRG24020520230005162 02/05/2023 Modhvadiya Jivabhai Lakhmanbhai 1121006WL000237 Modhvadiya Jivabhai Lakhmanbhai 00045 BARB0DBVJUN 2412 2412 Processed 12/05/2023 1483095152 JIVABHAI LAKHMANBHAI MODHWADIYA BANK OF BARODA(606985)
26 PORBANDAR GJ-21-006-059-001/37
(Rinavada) 		1121006000NRG24020520230005163 02/05/2023 Modhwadiya Manjuben Jivabhai 1121006WL000237 Modhwadiya Manjuben Jivabhai 00045 BARB0DBVJUN 2412 2412 Processed 12/05/2023 1483095174 MANJU JIVA MODHAVADIYA BANK OF BARODA(606985)
27 PORBANDAR GJ-21-006-059-001/38
(Rinavada) 		1121006000NRG24020520230005164 02/05/2023 lakhmi haka 1121006WL000237 lakhmi haka 00045 BARB0DBVJUN 1953 1953 Processed 12/05/2023 1483095161 LAKHAMIBEN HAKA MORI BANK OF BARODA(606985)
28 PORBANDAR GJ-21-006-059-001/4
(Rinavada) 		1121006000NRG24020520230005165 02/05/2023 Makvana Buddhiben Hamirbhai 1121006WL000237 Makvana Buddhiben Hamirbhai 00045 BARB0DBVJUN 1165 1165 Processed 12/05/2023 1483095170 BUDDHIBEN HAMIR MAKWANA BANK OF BARODA(606985)
29 PORBANDAR GJ-21-006-059-001/40
(Rinavada) 		1121006000NRG24020520230005166 02/05/2023 Bala Lakhaman Mori 1121006WL000237 Bala Lakhaman Mori 00045 BARB0DBVJUN 2222 2222 Processed 12/05/2023 1483095182 Mr. BALABHAI LAKHMANBHAI MORI SAURASHTRA GRAMIN BANK(607200)
30 PORBANDAR GJ-21-006-059-001/40
(Rinavada) 		1121006000NRG24020520230005167 02/05/2023 Mori Kadviben Balabhai 1121006WL000237 Mori Kadviben Balabhai 00045 BARB0DBVJUN 2020 2020 Processed 12/05/2023 1483095162 KADVIBEN BALA MORI BANK OF BARODA(606985)
31 PORBANDAR GJ-21-006-059-001/72
(Rinavada) 		1121006000NRG24020520230005169 02/05/2023 Kachara Parbat Modhwadiya 1121006WL000237 Kachara Parbat Modhwadiya 00045 BARB0DBVJUN 2475 2475 Processed 12/05/2023 1483095164 KACHARA PARBAT MODHWADIYA BANK OF BARODA(606985)
32 PORBANDAR GJ-21-006-059-001/74
(Rinavada) 		1121006000NRG24020520230005171 02/05/2023 rudiben parbat 1121006WL000237 rudiben parbat 00045 BARB0DBVJUN 2110 2110 Processed 12/05/2023 1483095167 RUDIBEN PARBAT GOSIYA BANK OF BARODA(606985)
33 PORBANDAR GJ-21-006-059-001/84
(Rinavada) 		1121006000NRG24020520230005172 02/05/2023 Rupaben Raju Gheliya 1121006WL000237 Rupaben Raju Gheliya 00045 BARB0DBVJUN 1881 1881 Processed 12/05/2023 1483095165 RUPABEN RAJU GHELIYA BANK OF BARODA(606985)
SubTotal 67233 67233
34 PORBANDAR GJ-21-006-059-001/31
(Rinavada) 		1121006000NRG24020520230005159 02/05/2023 Rada Kanabhai Murubhai 1121006WL000237 Rada Kanabhai Murubhai 00045 BARB0GANPOR 2343 2343 Rejected 12/05/2023 1483095147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2343 2343
35 PORBANDAR GJ-21-006-059-001/120
(Rinavada) 		1121006000NRG24020520230005135 02/05/2023 mori kisa muru 1121006WL000237 mori kisa muru 00390 SBIN0RRSRGB 856 856 Processed 12/05/2023 1483095149 Mr. KISABHAI MURUBHAI MORI SAURASHTRA GRAMIN BANK(607200)
36 PORBANDAR GJ-21-006-059-001/2
(Rinavada) 		1121006000NRG24020520230005153 02/05/2023 Goshiya Jijuben Devabhai 1121006WL000237 Goshiya Jijuben Devabhai 00390 SBIN0RRSRGB 1248 1248 Processed 12/05/2023 1483095148 Miss. JIJUBEN DEVABHAI GOSIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2104 2104
Total 71680 71680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_020523APB_FTO_16504 Bank of Baroda BARB0DBVJUN VISAVADA 67233
2 PORBANDAR GJ1121006_020523APB_FTO_16504 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 2343
3 PORBANDAR GJ1121006_020523APB_FTO_16504 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2104

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