Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:18 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_181023APB_FTO_156738
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-21-006-028-001/327
(Katvana) 		1121006000NRG24181020230032607 18/10/2023 Khunti rambhi mohan 1121006WL002066 Khunti rambhi mohan 00045 BARB0DBADPO 3072 3072 Processed 03/11/2023 6990997945 KHUNTI RAMBHI MOHAN BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-028-001/327
(Katvana) 		1121006000NRG24181020230032608 18/10/2023 Punjabhai Mohanbhai Khunti 1121006WL002066 Punjabhai Mohanbhai Khunti 00045 BARB0DBADPO 3072 3072 Processed 03/11/2023 6990997944 PUNJA MOHAN KHUNTI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_181023APB_FTO_156738 Bank of Baroda BARB0DBADPO ADITYANA 6144

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