Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:43 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_100523FTO_25076
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-21-006-006-001/144
(Baradiya) 		1121006000NRG24090520230008085 10/05/2023 magra kariben rudabhai 1121006WL000338 magra kariben rudabhai 00045 BARB0DBVJUN 1206 1206 Processed 17/05/2023 1636687724 magra kariben rudabhai ()
2 PORBANDAR GJ-21-006-006-001/148
(Baradiya) 		1121006000NRG24090520230008090 10/05/2023 Kara Ranabhai Makvana 1121006WL000338 Kara Ranabhai Makvana 00045 BARB0DBVJUN 1005 1005 Processed 17/05/2023 1636687726 Kara Ranabhai Makvana ()
3 PORBANDAR GJ-21-006-006-001/148
(Baradiya) 		1121006000NRG24090520230008089 10/05/2023 Makvana Amarben Ranabhai 1121006WL000338 Makvana Amarben Ranabhai 00045 BARB0DBVJUN 1206 1206 Processed 17/05/2023 1636687727 Makvana Amarben Ranabhai ()
4 PORBANDAR GJ-21-006-006-001/48
(Baradiya) 		1121006000NRG24090520230008114 10/05/2023 Makvana Manish Murubhai 1121006WL000338 Makvana Manish Murubhai 00045 BARB0DBVJUN 804 804 Processed 17/05/2023 1636687725 Makvana Manish Murubhai ()
SubTotal 4221 4221
Total 4221 4221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_100523FTO_25076 Bank of Baroda BARB0DBVJUN VISAVADA 4221

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