Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:16:45 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423APB_FTO_5645
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-21-006-064-001/105
(Simar) 		1121006000NRG24180420230000909 19/04/2023 SAJAN GOVA SOLANKI 1121006WL000065 SAJAN GOVA SOLANKI 00390 SBIN0RRSRGB 2270 2270 Processed 10/05/2023 1394635731 Mr. SAJAN GOVA SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 PORBANDAR GJ-21-006-064-001/23
(Simar) 		1121006000NRG24180420230000910 19/04/2023 ajit bhima pathar 1121006WL000065 ajit bhima pathar 00390 SBIN0RRSRGB 2560 2560 Processed 10/05/2023 1394635729 Mr. AJIT BHIMA PATHAR SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-064-001/46
(Simar) 		1121006000NRG24180420230000913 19/04/2023 jayaniben theba muliyasiya 1121006WL000065 jayaniben theba muliyasiya 00390 SBIN0RRSRGB 2290 2290 Processed 10/05/2023 1394635730 Mrs. JAYANIBEN THEBA MULIYASIYA SAURASHTRA GRAMIN BANK(607200)
4 PORBANDAR GJ-21-006-064-001/53
(Simar) 		1121006000NRG24180420230000914 19/04/2023 Gamara Karabhai Devsibhai 1121006WL000065 Gamara Karabhai Devsibhai 00390 SBIN0RRSRGB 2150 2150 Processed 10/05/2023 1394635734 Mr. KARA DEVSHI GAMARA SAURASHTRA GRAMIN BANK(607200)
5 PORBANDAR GJ-21-006-064-001/63
(Simar) 		1121006000NRG24180420230000915 19/04/2023 babu malde parmar 1121006WL000065 babu malde parmar 00390 SBIN0RRSRGB 2210 2210 Processed 10/05/2023 1394635732 Mr. BABU MALDE PARMAR SAURASHTRA GRAMIN BANK(607200)
6 PORBANDAR GJ-21-006-064-001/66
(Simar) 		1121006000NRG24180420230000916 19/04/2023 raniben vinesh parmar 1121006WL000065 raniben vinesh parmar 00390 SBIN0RRSRGB 2150 2150 Processed 10/05/2023 1394635733 Mrs. RANIBEN VINESH PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 13630 13630
Total 13630 13630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190423APB_FTO_5645 SAURASTRA GRAMIN BANK SBIN0RRSRGB Paravada 9270
2 PORBANDAR GJ1121006_190423APB_FTO_5645 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 4360

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