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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:37 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_150623APB_FTO_63364
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-21-006-016-001/17
(Chingariya) 		1121006000NRG24150620230025161 15/06/2023 Solanki Valiben Hirabhai 1121006WL000988 Solanki Valiben Hirabhai 00089 CBIN0280566 430 430 Processed 27/06/2023 2801946297 Mrs. VALI BEN HIRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 PORBANDAR GJ-21-006-016-001/21
(Chingariya) 		1121006000NRG24150620230025167 15/06/2023 solanki amit viram 1121006WL000988 solanki amit viram 00089 CBIN0280566 2343 2343 Processed 27/06/2023 2801946296 Mr. AMITKUMAR VIRAMBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
3 PORBANDAR GJ-21-006-016-001/38
(Chingariya) 		1121006000NRG24150620230025179 15/06/2023 solanki Lashmiben Badhhabhai 1121006WL000988 solanki Lashmiben Badhhabhai 00089 CBIN0280566 1278 1278 Processed 27/06/2023 2801946295 LAKSHMIBEN BADHABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
4 PORBANDAR GJ-21-006-016-001/48
(Chingariya) 		1121006000NRG24150620230025182 15/06/2023 Solanki Hiraben Dayabhai 1121006WL000988 Solanki Hiraben Dayabhai 00089 CBIN0280566 2130 2130 Processed 27/06/2023 2801946308 Mr. HIRIBEN DAYABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
5 PORBANDAR GJ-21-006-016-001/52
(Chingariya) 		1121006000NRG24150620230025185 15/06/2023 solanki Rajiben jentibhai 1121006WL000988 solanki Rajiben jentibhai 00089 CBIN0280566 1278 1278 Processed 27/06/2023 2801946307 MRS SOLANKI RAJIBEN STATE BANK OF INDIA(508548)
SubTotal 7459 7459
6 PORBANDAR GJ-21-006-016-001/35
(Chingariya) 		1121006000NRG24150620230025176 15/06/2023 solanki Somiben Hamirbhai 1121006WL000988 solanki Somiben Hamirbhai 00415 SBIN0000456 2130 2130 Processed 27/06/2023 2801946309 MS SOMIBEN HAMIRBHAI SOLANKI STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-016-001/44
(Chingariya) 		1121006000NRG24150620230025181 15/06/2023 solanki Mukataben Somabhai 1121006WL000988 solanki Mukataben Somabhai 00415 SBIN0000456 1278 1278 Processed 27/06/2023 2801946306 MR SOMABHAI NAJABHAI SOLANKI STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-016-001/67
(Chingariya) 		1121006000NRG24150620230025186 15/06/2023 gela megha 1121006WL000988 gela megha 00415 SBIN0000456 1065 1065 Processed 27/06/2023 2801946311 MR GELABHAI MEGHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
9 PORBANDAR GJ-21-006-016-001/114
(Chingariya) 		1121006000NRG24150620230025155 15/06/2023 Dasa Rajiben Merubhai 1121006WL000988 Dasa Rajiben Merubhai 00415 SBIN0060469 639 639 Processed 27/06/2023 2801946312 MRS RAJIBEN DASA STATE BANK OF INDIA(508548)
10 PORBANDAR GJ-21-006-016-001/12
(Chingariya) 		1121006000NRG24150620230025156 15/06/2023 Solanki Virambhai Hardasbhai 1121006WL000988 Solanki Virambhai Hardasbhai 00415 SBIN0060469 1065 1065 Processed 27/06/2023 2801946321 MR VIRAMBHAI HARDASBHAI SOLANKI STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-016-001/14
(Chingariya) 		1121006000NRG24150620230025158 15/06/2023 Solanki Karsanbhai Savdasbhai 1121006WL000988 Solanki Karsanbhai Savdasbhai 00415 SBIN0060469 1696 1696 Processed 27/06/2023 2801946298 MR KARSANBHAI SAVDASBHAI SOLANKI STATE BANK OF INDIA(508548)
12 PORBANDAR GJ-21-006-016-001/156
(Chingariya) 		1121006000NRG24150620230025160 15/06/2023 solanki hardas sakara 1121006WL000988 solanki hardas sakara 00415 SBIN0060469 1254 1254 Processed 27/06/2023 2801946316 MR HARDASBHAI SAKARABHAI SOLANKI STATE BANK OF INDIA(508548)
13 PORBANDAR GJ-21-006-016-001/156
(Chingariya) 		1121006000NRG24150620230025159 15/06/2023 solanki hemi hardas 1121006WL000988 solanki hemi hardas 00415 SBIN0060469 1881 1881 Processed 27/06/2023 2801946317 HEMIBEN HARDASBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
14 PORBANDAR GJ-21-006-016-001/17
(Chingariya) 		1121006000NRG24150620230025164 15/06/2023 solanki hira haradas 1121006WL000988 solanki hira haradas 00415 SBIN0060469 215 215 Processed 27/06/2023 2801946323 MR HIRABHAI HARDAS SOLANKI STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-016-001/17
(Chingariya) 		1121006000NRG24150620230025162 15/06/2023 Solanki Mansukhbhai Hirabhai 1121006WL000988 Solanki Mansukhbhai Hirabhai 00415 SBIN0060469 1505 1505 Processed 27/06/2023 2801946310 MR MANSUKHA HIRA SOLANKI STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-016-001/2
(Chingariya) 		1121006000NRG24150620230025165 15/06/2023 Solanki Hiraben Ravjibhai 1121006WL000988 Solanki Hiraben Ravjibhai 00415 SBIN0060469 2365 2365 Processed 27/06/2023 2801946318 MS HIRABEN SOLANKI STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-016-001/21
(Chingariya) 		1121006000NRG24150620230025169 15/06/2023 solanki bhavnaben viram 1121006WL000988 solanki bhavnaben viram 00415 SBIN0060469 2130 2130 Processed 27/06/2023 2801946301 MISS BHAVANABEN VIRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
18 PORBANDAR GJ-21-006-016-001/21
(Chingariya) 		1121006000NRG24150620230025168 15/06/2023 solanki simaben viram 1121006WL000988 solanki simaben viram 00415 SBIN0060469 2130 2130 Processed 27/06/2023 2801946302 MISS SHIMABEN VIRAMBHAI SOLANKI STATE BANK OF INDIA(508548)
19 PORBANDAR GJ-21-006-016-001/21
(Chingariya) 		1121006000NRG24150620230025166 15/06/2023 Solanki Virambhai Danabhai 1121006WL000988 Solanki Virambhai Danabhai 00415 SBIN0060469 2130 2130 Processed 27/06/2023 2801946324 Mr. VIRAM DANA SOLANKI CENTRAL BANK OF INDIA(607115)
20 PORBANDAR GJ-21-006-016-001/23
(Chingariya) 		1121006000NRG24150620230025170 15/06/2023 PRAVIN MANGA SOLANKI 1121006WL000988 PRAVIN MANGA SOLANKI 00415 SBIN0060469 1704 1704 Processed 27/06/2023 2801946325 MR PRAVIN MANGA SOLANKI STATE BANK OF INDIA(508548)
21 PORBANDAR GJ-21-006-016-001/26
(Chingariya) 		1121006000NRG24150620230025172 15/06/2023 Solanki Vasrambhai Bhkhabhai 1121006WL000988 Solanki Vasrambhai Bhkhabhai 00415 SBIN0060469 1704 1704 Processed 27/06/2023 2801946305 MR VASHRAM BHIKHA SOLANKI STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-016-001/29
(Chingariya) 		1121006000NRG24150620230025173 15/06/2023 Solanki Narshibhai Mangabhai 1121006WL000988 Solanki Narshibhai Mangabhai 00415 SBIN0060469 2130 2130 Processed 27/06/2023 2801946319 MR NARASIBHAI SOLANKI STATE BANK OF INDIA(508548)
23 PORBANDAR GJ-21-006-016-001/33
(Chingariya) 		1121006000NRG24150620230025174 15/06/2023 Solanki Dineshbhai Hirabhai 1121006WL000988 Solanki Dineshbhai Hirabhai 00415 SBIN0060469 1491 1491 Processed 27/06/2023 2801946299 DINESHBHAI HIRABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
24 PORBANDAR GJ-21-006-016-001/33
(Chingariya) 		1121006000NRG24150620230025175 15/06/2023 Solanki Hansaben Dineshbhai 1121006WL000988 Solanki Hansaben Dineshbhai 00415 SBIN0060469 639 639 Processed 27/06/2023 2801946300 MISS HANSABEN SOLANKI STATE BANK OF INDIA(508548)
25 PORBANDAR GJ-21-006-016-001/38
(Chingariya) 		1121006000NRG24150620230025178 15/06/2023 solanki BadhhabhaiPunjabhai 1121006WL000988 solanki BadhhabhaiPunjabhai 00415 SBIN0060469 852 852 Rejected 27/06/2023 2801946315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 PORBANDAR GJ-21-006-016-001/40
(Chingariya) 		1121006000NRG24150620230025180 15/06/2023 Solanki Puriben Najabhai 1121006WL000988 Solanki Puriben Najabhai 00415 SBIN0060469 852 852 Processed 27/06/2023 2801946313 MS MURIBEN NAJABHAI SOLANKI STATE BANK OF INDIA(508548)
27 PORBANDAR GJ-21-006-016-001/51
(Chingariya) 		1121006000NRG24150620230025183 15/06/2023 Solanki Maldebhai Alabhai 1121006WL000988 Solanki Maldebhai Alabhai 00415 SBIN0060469 2343 2343 Processed 27/06/2023 2801946320 MR SOLANKI MALDEBHAI STATE BANK OF INDIA(508548)
28 PORBANDAR GJ-21-006-016-001/7
(Chingariya) 		1121006000NRG24150620230025188 15/06/2023 Solanki Gitaben Govindbhai 1121006WL000988 Solanki Gitaben Govindbhai 00415 SBIN0060469 426 426 Processed 27/06/2023 2801946314 GITABEN GOVINDBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
29 PORBANDAR GJ-21-006-016-001/7
(Chingariya) 		1121006000NRG24150620230025187 15/06/2023 Solanki Govindbhai Hamirbhai 1121006WL000988 Solanki Govindbhai Hamirbhai 00415 SBIN0060469 1278 1278 Processed 27/06/2023 2801946303 MR GOVINDBHAI HAMIRBHAI SOLANKI STATE BANK OF INDIA(508548)
30 PORBANDAR GJ-21-006-016-001/98
(Chingariya) 		1121006000NRG24150620230025190 15/06/2023 BHIMA PARBAT MOKARIYA 1121006WL000988 BHIMA PARBAT MOKARIYA 00415 SBIN0060469 852 852 Processed 27/06/2023 2801946304 MR BHIMA PARBAT MOKARIYA STATE BANK OF INDIA(508548)
31 PORBANDAR GJ-21-006-016-001/98
(Chingariya) 		1121006000NRG24150620230025191 15/06/2023 mokariya rama bhima 1121006WL000988 mokariya rama bhima 00415 SBIN0060469 852 852 Processed 27/06/2023 2801946322 MS RAMABEN BHIMABHAI MOKARIYA STATE BANK OF INDIA(508548)
SubTotal 32133 32133
32 PORBANDAR GJ-21-006-016-001/51
(Chingariya) 		1121006000NRG24150620230025184 15/06/2023 Solanki Mangiben Alabhai 1121006WL000988 Solanki Mangiben Alabhai 00691 IPOS0000001 2343 2343 Processed 27/06/2023 2801946294 MANIBEN ALABHAI SOLANKI UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 46408 46408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_150623APB_FTO_63364 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 7459
2 PORBANDAR GJ1121006_150623APB_FTO_63364 State Bank of India SBIN0000456 Chingariya 3195
3 PORBANDAR GJ1121006_150623APB_FTO_63364 State Bank of India SBIN0000456 PORBANDAR 1278
4 PORBANDAR GJ1121006_150623APB_FTO_63364 State Bank of India SBIN0060469 MADHAVPUR GHED 31281
5 PORBANDAR GJ1121006_150623APB_FTO_63364 State Bank of India SBIN0060469 Madhvapur (GHED) 852
6 PORBANDAR GJ1121006_150623APB_FTO_63364 India Post Payments Bank IPOS0000001 PORBANDAR 2343

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