Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:08 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_270623FTO_76601
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-21-006-068-001/127
(Tukda Gosa) 		1121006000NRG24270620230029094 27/06/2023 Tukadiya Shantiben Narasibhai 1121006WL001136 Tukadiya Shantiben Narasibhai 00045 BARB0GOSAXX 1250 1250 Processed 05/07/2023 3060518718 Tukadiya Shantiben Narasibhai ()
2 PORBANDAR GJ-21-006-068-001/69
(Tukda Gosa) 		1121006000NRG24270620230029154 27/06/2023 Mavadiya Rajiben Ramsibhai 1121006WL001136 Mavadiya Rajiben Ramsibhai 00045 BARB0GOSAXX 750 750 Processed 05/07/2023 3060518720 Mavadiya Rajiben Ramsibhai ()
SubTotal 2000 2000
3 PORBANDAR GJ-21-006-068-001/401
(Tukda Gosa) 		1121006000NRG24270620230029128 27/06/2023 Vegda Karshanbhai Jivabhai 1121006WL001136 Vegda Karshanbhai Jivabhai 00415 SBIN0000456 1000 1000 Processed 05/07/2023 3060518719 MR KARSHANBHAI JIVABHAI VEGADA ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_270623FTO_76601 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 2000
2 PORBANDAR GJ1121006_270623FTO_76601 State Bank of India SBIN0000456 PORBANDAR 1000

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