Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:05 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_041023APB_FTO_146863
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-21-006-074-001/115
(Visavada) 		1121006000NRG24031020230032402 04/10/2023 pami raju 1121006WL001969 pami raju 00045 BARB0DBVJUN 2868 2868 Processed 03/11/2023 6989320179 LIMBOLA PAMIBEN RAJU BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-074-001/253
(Visavada) 		1121006000NRG24031020230032403 04/10/2023 Shingrakhiya Bhanabhai Maldebhai 1121006WL001969 Shingrakhiya Bhanabhai Maldebhai 00045 BARB0DBVJUN 2868 2868 Processed 03/11/2023 6989320181 BHANA MALDE SHINGARA BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-074-001/311
(Visavada) 		1121006000NRG24031020230032404 04/10/2023 Limbola Hirabhai Rajabhai 1121006WL001969 Limbola Hirabhai Rajabhai 00045 BARB0DBVJUN 2868 2868 Processed 03/11/2023 6989320180 LIMBOLA HIRABHAI RAJ BANK OF BARODA(606985)
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_041023APB_FTO_146863 Bank of Baroda BARB0DBVJUN VISAVADA 8604

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