Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:23 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_240523FTO_39226
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-21-006-039-001/203
(Majivana) 		1121006000NRG24240520230014666 24/05/2023 Jadeja Bhanuben Bhikhubhai 1121006WL000613 Jadeja Bhanuben Bhikhubhai 00045 BARB0DBFATA 525 525 Processed 30/05/2023 1943862657 Jadeja Bhanuben Bhikhubhai ()
2 PORBANDAR GJ-21-006-039-001/23
(Majivana) 		1121006000NRG24240520230014682 24/05/2023 rathod mondhiben babu 1121006WL000613 rathod mondhiben babu 00045 BARB0DBFATA 1152 1152 Processed 30/05/2023 1943862651 rathod mondhiben babu ()
3 PORBANDAR GJ-21-006-039-001/38
(Majivana) 		1121006000NRG24240520230014698 24/05/2023 jadeja muru soma 1121006WL000613 jadeja muru soma 00045 BARB0DBFATA 1220 1220 Processed 30/05/2023 1943862658 jadeja muru soma ()
4 PORBANDAR GJ-21-006-039-001/39
(Majivana) 		1121006000NRG24240520230014701 24/05/2023 hadgarda viram lila 1121006WL000613 hadgarda viram lila 00045 BARB0DBFATA 102 102 Processed 30/05/2023 1943862647 hadgarda viram lila ()
5 PORBANDAR GJ-21-006-039-001/44
(Majivana) 		1121006000NRG24240520230014702 24/05/2023 hadgarda manju kara 1121006WL000613 hadgarda manju kara 00045 BARB0DBFATA 93 93 Processed 30/05/2023 1943862641 hadgarda manju kara ()
6 PORBANDAR GJ-21-006-039-001/47
(Majivana) 		1121006000NRG24240520230014704 24/05/2023 hadgarada maniben raja 1121006WL000613 hadgarada maniben raja 00045 BARB0DBFATA 124 124 Processed 30/05/2023 1943862643 hadgarada maniben raja ()
7 PORBANDAR GJ-21-006-039-001/47
(Majivana) 		1121006000NRG24240520230014703 24/05/2023 hadgarda raja ruda 1121006WL000613 hadgarda raja ruda 00045 BARB0DBFATA 217 217 Processed 30/05/2023 1943862644 hadgarda raja ruda ()
8 PORBANDAR GJ-21-006-039-001/48
(Majivana) 		1121006000NRG24240520230014706 24/05/2023 jadeja veji khima 1121006WL000613 jadeja veji khima 00045 BARB0DBFATA 1215 1215 Processed 30/05/2023 1943862645 jadeja veji khima ()
9 PORBANDAR GJ-21-006-039-001/49
(Majivana) 		1121006000NRG24240520230014710 24/05/2023 hadgarda santok mana 1121006WL000613 hadgarda santok mana 00045 BARB0DBFATA 1140 1140 Processed 30/05/2023 1943862640 hadgarda santok mana ()
10 PORBANDAR GJ-21-006-039-001/5
(Majivana) 		1121006000NRG24240520230014713 24/05/2023 Radhod Manubhai Balubhai 1121006WL000613 Radhod Manubhai Balubhai 00045 BARB0DBFATA 642 642 Processed 30/05/2023 1943862642 Radhod Manubhai Balubhai ()
11 PORBANDAR GJ-21-006-039-001/53
(Majivana) 		1121006000NRG24240520230014721 24/05/2023 hadgarda bhura govind 1121006WL000613 hadgarda bhura govind 00045 BARB0DBFATA 992 992 Processed 30/05/2023 1943862638 hadgarda bhura govind ()
12 PORBANDAR GJ-21-006-039-001/57
(Majivana) 		1121006000NRG24240520230014723 24/05/2023 Rathod Nita Mahesh 1121006WL000613 Rathod Nita Mahesh 00045 BARB0DBFATA 1170 1170 Processed 30/05/2023 1943862652 Rathod Nita Mahesh ()
13 PORBANDAR GJ-21-006-039-001/6
(Majivana) 		1121006000NRG24240520230014724 24/05/2023 Hadgadra Parbatbhai Rudabhai 1121006WL000613 Hadgadra Parbatbhai Rudabhai 00045 BARB0DBFATA 1309 1309 Processed 30/05/2023 1943862656 Hadgadra Parbatbhai Rudabhai ()
14 PORBANDAR GJ-21-006-039-001/6
(Majivana) 		1121006000NRG24240520230014725 24/05/2023 Hadgadra Rudiben Parbatbhai 1121006WL000613 Hadgadra Rudiben Parbatbhai 00045 BARB0DBFATA 1071 1071 Processed 30/05/2023 1943862646 Hadgadra Rudiben Parbatbhai ()
15 PORBANDAR GJ-21-006-039-001/69
(Majivana) 		1121006000NRG24240520230014735 24/05/2023 jadeja veja pitha 1121006WL000613 jadeja veja pitha 00045 BARB0DBFATA 696 696 Processed 30/05/2023 1943862648 jadeja veja pitha ()
16 PORBANDAR GJ-21-006-039-001/72
(Majivana) 		1121006000NRG24240520230014741 24/05/2023 jadeja dhiru jetha 1121006WL000613 jadeja dhiru jetha 00045 BARB0DBFATA 1043 1043 Processed 30/05/2023 1943862639 jadeja dhiru jetha ()
17 PORBANDAR GJ-21-006-039-001/79
(Majivana) 		1121006000NRG24240520230014746 24/05/2023 Hadgarda Natha Karna 1121006WL000613 Hadgarda Natha Karna 00045 BARB0DBFATA 320 320 Processed 30/05/2023 1943862654 Hadgarda Natha Karna ()
18 PORBANDAR GJ-21-006-039-001/84
(Majivana) 		1121006000NRG24240520230014752 24/05/2023 hadgarda budhiben nathu 1121006WL000613 hadgarda budhiben nathu 00045 BARB0DBFATA 1287 1287 Processed 30/05/2023 1943862653 hadgarda budhiben nathu ()
19 PORBANDAR GJ-21-006-039-001/85
(Majivana) 		1121006000NRG24240520230014753 24/05/2023 jadeja liri deva 1121006WL000613 jadeja liri deva 00045 BARB0DBFATA 1628 1628 Processed 30/05/2023 1943862649 jadeja liri deva ()
SubTotal 15946 15946
20 PORBANDAR GJ-21-006-039-001/35
(Majivana) 		1121006000NRG24240520230014694 24/05/2023 Rathod Hetal Bharat 1121006WL000613 Rathod Hetal Bharat 00415 SBIN0060456 848 848 Processed 30/05/2023 1943862650 MS HETAL BHARAT RATHOD ()
21 PORBANDAR GJ-21-006-039-001/83
(Majivana) 		1121006000NRG24240520230014750 24/05/2023 jadeja anil chandubhai 1121006WL000613 jadeja anil chandubhai 00415 SBIN0060456 1290 1290 Processed 30/05/2023 1943862655 MR ANIL CHANDUBHAI JADEJA ()
SubTotal 2138 2138
Total 18084 18084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_240523FTO_39226 Bank of Baroda BARB0DBFATA FATANA 15946
2 PORBANDAR GJ1121006_240523FTO_39226 State Bank of India SBIN0060456 BAGVADAR 2138

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