Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:59 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_020523FTO_16481
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-21-006-065-001/104
(Sisli) 		1121006000NRG24020520230005006 02/05/2023 Nathi Mafat 1121006WL000233 Nathi Mafat 00390 SBIN0RRSRGB 2210 2210 Processed 12/05/2023 1480414833 Nathi Mafat ()
2 PORBANDAR GJ-21-006-065-001/124
(Sisli) 		1121006000NRG24020520230005008 02/05/2023 NATHA DEVSHI ODEDRA 1121006WL000233 NATHA DEVSHI ODEDRA 00390 SBIN0RRSRGB 1809 1809 Processed 12/05/2023 1480414817 NATHA DEVSHI ODEDRA ()
3 PORBANDAR GJ-21-006-065-001/124
(Sisli) 		1121006000NRG24020520230005009 02/05/2023 Santok Natha 1121006WL000233 Santok Natha 00390 SBIN0RRSRGB 2010 2010 Processed 12/05/2023 1480414821 Santok Natha ()
4 PORBANDAR GJ-21-006-065-001/151
(Sisli) 		1121006000NRG24020520230005014 02/05/2023 dayben deva karir 1121006WL000233 dayben deva karir 00390 SBIN0RRSRGB 2211 2211 Processed 12/05/2023 1480414826 dayben deva karir ()
5 PORBANDAR GJ-21-006-065-001/189
(Sisli) 		1121006000NRG24020520230005017 02/05/2023 RAMBHIBEN PUNJA ODEDARA 1121006WL000233 RAMBHIBEN PUNJA ODEDARA 00390 SBIN0RRSRGB 2299 2299 Processed 12/05/2023 1480414814 RAMBHIBEN PUNJA ODEDARA ()
6 PORBANDAR GJ-21-006-065-001/24
(Sisli) 		1121006000NRG24020520230005019 02/05/2023 Modhwadia Valiben lakhmanbhai 1121006WL000233 Modhwadia Valiben lakhmanbhai 00390 SBIN0RRSRGB 2200 2200 Processed 12/05/2023 1480414809 Modhwadia Valiben lakhmanbhai ()
7 PORBANDAR GJ-21-006-065-001/273
(Sisli) 		1121006000NRG24020520230005022 02/05/2023 budhiben nathabhai Chauhan 1121006WL000233 budhiben nathabhai Chauhan 00390 SBIN0RRSRGB 1836 1836 Processed 12/05/2023 1480414825 budhiben nathabhai Chauhan ()
8 PORBANDAR GJ-21-006-065-001/273
(Sisli) 		1121006000NRG24020520230005023 02/05/2023 JAYABEN NATHABHAI CHAUHAN 1121006WL000233 JAYABEN NATHABHAI CHAUHAN 00390 SBIN0RRSRGB 2244 2244 Processed 12/05/2023 1480414834 JAYABEN NATHABHAI CHAUHAN ()
9 PORBANDAR GJ-21-006-065-001/276
(Sisli) 		1121006000NRG24020520230005025 02/05/2023 Modhvadiya Hiriben Arshibhai 1121006WL000233 Modhvadiya Hiriben Arshibhai 00390 SBIN0RRSRGB 1827 1827 Processed 12/05/2023 1480414823 Modhvadiya Hiriben Arshibhai ()
10 PORBANDAR GJ-21-006-065-001/278
(Sisli) 		1121006000NRG24020520230005026 02/05/2023 MALDEBHAI ARBHAMBHAI MODHVADIYA 1121006WL000233 MALDEBHAI ARBHAMBHAI MODHVADIYA 00390 SBIN0RRSRGB 1818 1818 Processed 12/05/2023 1480414815 MALDEBHAI ARBHAMBHAI MODHVADIYA ()
11 PORBANDAR GJ-21-006-065-001/286
(Sisli) 		1121006000NRG24020520230005029 02/05/2023 bavaji nilesh ram 1121006WL000233 bavaji nilesh ram 00390 SBIN0RRSRGB 2277 2277 Processed 12/05/2023 1480414822 bavaji nilesh ram ()
12 PORBANDAR GJ-21-006-065-001/300
(Sisli) 		1121006000NRG24020520230005031 02/05/2023 DEVA KARA MODHVADIYA 1121006WL000233 DEVA KARA MODHVADIYA 00390 SBIN0RRSRGB 320 320 Processed 12/05/2023 1480414813 DEVA KARA MODHVADIYA ()
13 PORBANDAR GJ-21-006-065-001/315
(Sisli) 		1121006000NRG24020520230005034 02/05/2023 modhvadiya karshan viram 1121006WL000233 modhvadiya karshan viram 00390 SBIN0RRSRGB 2110 2110 Processed 12/05/2023 1480414832 modhvadiya karshan viram ()
14 PORBANDAR GJ-21-006-065-001/331
(Sisli) 		1121006000NRG24020520230005037 02/05/2023 Pandavadara Manisha Pratap 1121006WL000233 Pandavadara Manisha Pratap 00390 SBIN0RRSRGB 1854 1854 Processed 12/05/2023 1480414824 Pandavadara Manisha Pratap ()
15 PORBANDAR GJ-21-006-065-001/331
(Sisli) 		1121006000NRG24020520230005036 02/05/2023 Pandavadara Pratap Karshan 1121006WL000233 Pandavadara Pratap Karshan 00390 SBIN0RRSRGB 2060 2060 Processed 12/05/2023 1480414810 Pandavadara Pratap Karshan ()
16 PORBANDAR GJ-21-006-065-001/332
(Sisli) 		1121006000NRG24020520230005038 02/05/2023 Modhwadiya Shivangi Raju 1121006WL000233 Modhwadiya Shivangi Raju 00390 SBIN0RRSRGB 2070 2070 Processed 12/05/2023 1480414827 Modhwadiya Shivangi Raju ()
17 PORBANDAR GJ-21-006-065-001/337
(Sisli) 		1121006000NRG24020520230005039 02/05/2023 Siroria Bhima Khoda 1121006WL000233 Siroria Bhima Khoda 00390 SBIN0RRSRGB 2070 2070 Processed 12/05/2023 1480414830 Siroria Bhima Khoda ()
18 PORBANDAR GJ-21-006-065-001/337
(Sisli) 		1121006000NRG24020520230005040 02/05/2023 Siroria Rani Bhima 1121006WL000233 Siroria Rani Bhima 00390 SBIN0RRSRGB 1863 1863 Processed 12/05/2023 1480414829 Siroria Rani Bhima ()
19 PORBANDAR GJ-21-006-065-001/338
(Sisli) 		1121006000NRG24020520230005041 02/05/2023 Chauhan Valiben Nagabhai 1121006WL000233 Chauhan Valiben Nagabhai 00390 SBIN0RRSRGB 2354 2354 Processed 12/05/2023 1480414828 Chauhan Valiben Nagabhai ()
20 PORBANDAR GJ-21-006-065-001/343
(Sisli) 		1121006000NRG24020520230005042 02/05/2023 JIVA KESHAV PANDAVADRA 1121006WL000233 JIVA KESHAV PANDAVADRA 00390 SBIN0RRSRGB 2618 2618 Processed 12/05/2023 1480414811 JIVA KESHAV PANDAVADRA ()
21 PORBANDAR GJ-21-006-065-001/64
(Sisli) 		1121006000NRG24020520230005050 02/05/2023 giga parbat keshvala 1121006WL000233 giga parbat keshvala 00390 SBIN0RRSRGB 2453 2453 Processed 12/05/2023 1480414820 giga parbat keshvala ()
22 PORBANDAR GJ-21-006-065-001/74
(Sisli) 		1121006000NRG24020520230005052 02/05/2023 DEVA CHHAGAN MAKWANA 1121006WL000233 DEVA CHHAGAN MAKWANA 00390 SBIN0RRSRGB 2365 2365 Processed 12/05/2023 1480414812 DEVA CHHAGAN MAKWANA ()
23 PORBANDAR GJ-21-006-065-001/77
(Sisli) 		1121006000NRG24020520230005055 02/05/2023 Keshvala Manishaben Keshubhai 1121006WL000233 Keshvala Manishaben Keshubhai 00390 SBIN0RRSRGB 1908 1908 Processed 12/05/2023 1480414816 Keshvala Manishaben Keshubhai ()
24 PORBANDAR GJ-21-006-065-001/88
(Sisli) 		1121006000NRG24020520230005059 02/05/2023 Raniben Ramde 1121006WL000233 Raniben Ramde 00390 SBIN0RRSRGB 2170 2170 Processed 12/05/2023 1480414808 Raniben Ramde ()
25 PORBANDAR GJ-21-006-065-001/92
(Sisli) 		1121006000NRG24020520230005060 02/05/2023 KHODA KARSHAN SHIRODIYA 1121006WL000233 KHODA KARSHAN SHIRODIYA 00390 SBIN0RRSRGB 2233 2233 Processed 12/05/2023 1480414831 KHODA KARSHAN SHIRODIYA ()
26 PORBANDAR GJ-21-006-065-001/95
(Sisli) 		1121006000NRG24020520230005064 02/05/2023 manjuen jala 1121006WL000233 manjuen jala 00390 SBIN0RRSRGB 2330 2330 Processed 12/05/2023 1480414819 manjuen jala ()
27 PORBANDAR GJ-21-006-065-001/151
(Sisli) 		1121006000NRG24020520230005013 02/05/2023 nathiben dana karir 1121006WL000233 nathiben dana karir 00415 SBIN0RRSRGB 1809 1809 Processed 12/05/2023 1480414818 nathiben dana karir ()
SubTotal 55328 55328
Total 55328 55328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_020523FTO_16481 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 35961
2 PORBANDAR GJ1121006_020523FTO_16481 SAURASTRA GRAMIN BANK SBIN0RRSRGB Sisli 17558
3 PORBANDAR GJ1121006_020523FTO_16481 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1809

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