Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:44 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_160424FTO_2905
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-21-006-020-001/86
(Fatana) 		1121006000NRG24080420240038369 16/04/2024 Bathvar Bhavisha 1121006WL0002943 Bathvar Bhavisha 00045 BARB0DBFATA 519 519 Rejected 29/04/2024 3364629024 A/c Blocked or Frozen
2 PORBANDAR GJ-21-006-020-001/86
(Fatana) 		1121006000NRG24080420240038370 16/04/2024 Bathvar Bhavisha 1121006WL0002943 Bathvar Bhavisha 00045 BARB0DBFATA 285 285 Rejected 29/04/2024 3364629023 A/c Blocked or Frozen
SubTotal 804 804
3 PORBANDAR GJ-21-006-028-001/178
(Katvana) 		1121006000NRG24080420240038367 16/04/2024 kayra meraman vagha 1121006WL0002942 kayra meraman vagha 00415 SBIN0005518 600 600 Processed 29/04/2024 3364629025 MR MERAMAN VAGHA KATARA ()
SubTotal 600 600
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_160424FTO_2905 Bank of Baroda BARB0DBFATA FATANA 804
2 PORBANDAR GJ1121006_160424FTO_2905 State Bank of India SBIN0005518 BAKHARLA S A B 600

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