Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:49 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_220524APB_FTO_19476
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-21-006-004-001/318
(Bakharla) 		1121006000NRG25200520240010015 22/05/2024 Khunti Rajabhai Malde 1121006WL000394 Khunti Rajabhai Malde 00415 SBIN0005518 2977 2977 Processed 25/05/2024 4285521366 MR RAJA MALDE KHUNTI STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-004-001/318
(Bakharla) 		1121006000NRG25200520240010014 22/05/2024 Tamuben Rajabhai Khunti 1121006WL000394 Tamuben Rajabhai Khunti 00415 SBIN0005518 2977 2977 Processed 25/05/2024 4285521365 MRS TAMUBEN RAJABHAI KHUNTI STATE BANK OF INDIA(508548)
3 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG25200520240010016 22/05/2024 RAJIBEN LILABHAI KHUNTI 1121006WL000394 RAJIBEN LILABHAI KHUNTI 00415 SBIN0005518 2977 2977 Processed 25/05/2024 4285521362 MRS RAJIBEN LILABHAI KHUNTI STATE BANK OF INDIA(508548)
4 PORBANDAR GJ-21-006-004-001/824
(Bakharla) 		1121006000NRG25200520240010018 22/05/2024 Khunti Meraman Malde 1121006WL000394 Khunti Meraman Malde 00415 SBIN0005518 2977 2977 Processed 25/05/2024 4285521364 MR MERAMANBHAI MALDEBHAI KHUNTI STATE BANK OF INDIA(508548)
SubTotal 11908 11908
5 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG25200520240010017 22/05/2024 Khunti Keshu Lila 1121006WL000394 Khunti Keshu Lila 00415 SBIN0060047 2977 2977 Processed 25/05/2024 4285521363 MR KUNTI KESHUBHAI LILABHAI STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_220524APB_FTO_19476 State Bank of India SBIN0005518 BAKHARLA S A B 11908
2 PORBANDAR GJ1121006_220524APB_FTO_19476 State Bank of India SBIN0060047 MANEK CHOWK, PORBANDER 2977

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