Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:19:57 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120723APB_FTO_91131
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-21-006-014-001/210
(Boricha) 		1121006000NRG24120720230030537 12/07/2023 SHANTI LILA KHUNTI 1121006WL001250 SHANTI LILA KHUNTI 00045 BARB0DBADPO 2868 2868 Processed 19/07/2023 3551596527 SHANTI LILA KHUNTI BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-014-001/263
(Boricha) 		1121006000NRG24120720230030539 12/07/2023 BHASHA RAMESH RAMABHAI 1121006WL001250 BHASHA RAMESH RAMABHAI 00045 BARB0DBADPO 2868 2868 Processed 19/07/2023 3551596528 RAMESH RAMA BHASA BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-014-001/263
(Boricha) 		1121006000NRG24120720230030540 12/07/2023 JYOTSANA RAMESH BHASA 1121006WL001250 JYOTSANA RAMESH BHASA 00045 BARB0DBADPO 2868 2868 Processed 19/07/2023 3551596529 JYOTSANA RAMESH BHASA BANK OF BARODA(606985)
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120723APB_FTO_91131 Bank of Baroda BARB0DBADPO ADITYANA 8604

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