Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:05 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_300424APB_FTO_8851
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-21-006-007-001/32
(Bavalvav) 		1121006000NRG25290420240003113 30/04/2024 SURESH KANABHAI MODHWADIYA 1121006WL000150 SURESH KANABHAI MODHWADIYA 00045 BARB0GANPOR 1020 1020 Processed 04/05/2024 3630998160 SURESH KANABHAI MODH BANK OF BARODA(606985)
SubTotal 1020 1020
2 PORBANDAR GJ-21-006-007-001/18
(Bavalvav) 		1121006000NRG25290420240003100 30/04/2024 Pandavadara Nathiben Devshibhai 1121006WL000150 Pandavadara Nathiben Devshibhai 00390 SBIN0RRSRGB 1430 1430 Processed 04/05/2024 3630998154 Mrs. NATHIBEN DEVSHIBHAI PANDAVADRA SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-007-001/22
(Bavalvav) 		1121006000NRG25290420240003105 30/04/2024 Modhvadiya Arbhambhai Bhurabhai 1121006WL000150 Modhvadiya Arbhambhai Bhurabhai 00390 SBIN0RRSRGB 1800 1800 Processed 04/05/2024 3630998153 Mr. HARBHAMBHAI BHURABHAI MODHAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3230 3230
4 PORBANDAR GJ-21-006-007-001/76
(Bavalvav) 		1121006000NRG25290420240003121 30/04/2024 Modedara Vikram Jivabhai 1121006WL000150 Modedara Vikram Jivabhai 00390 SGBA0000391 1738 1738 Processed 04/05/2024 3630998155 Mr. VIKRAM JIVA MODEDARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1738 1738
5 PORBANDAR GJ-21-006-007-001/15
(Bavalvav) 		1121006000NRG25290420240003094 30/04/2024 Jivabhai Hamirbhai pandavadara 1121006WL000150 Jivabhai Hamirbhai pandavadara 00415 SBIN0005518 1260 1260 Processed 04/05/2024 3630998144 MR JIVA HAMIR PANDAVADARA STATE BANK OF INDIA(508548)
6 PORBANDAR GJ-21-006-007-001/15
(Bavalvav) 		1121006000NRG25290420240003095 30/04/2024 Pandavadara Devkiben Jivabhai 1121006WL000150 Pandavadara Devkiben Jivabhai 00415 SBIN0005518 1800 1800 Processed 04/05/2024 3630998158 MISS PANDAVADARA DEVAKIBEN STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25290420240003098 30/04/2024 Ashokbhai Maldebhai 1121006WL000150 Ashokbhai Maldebhai 00415 SBIN0005518 784 784 Processed 04/05/2024 3630998146 MR ASHOK MALDE PANDAVADARA STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25290420240003097 30/04/2024 JIVIBEN MALDE PANDAVADRA 1121006WL000150 JIVIBEN MALDE PANDAVADRA 00415 SBIN0005518 1120 1120 Processed 04/05/2024 3630998150 MRS JIVIBEN MALDE PANDAVADRA STATE BANK OF INDIA(508548)
9 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25290420240003096 30/04/2024 Maldebhai Hamirbhai 1121006WL000150 Maldebhai Hamirbhai 00415 SBIN0005518 1120 1120 Processed 04/05/2024 3630998139 MR PANDAVADARA MALDEBHAI STATE BANK OF INDIA(508548)
10 PORBANDAR GJ-21-006-007-001/19
(Bavalvav) 		1121006000NRG25290420240003101 30/04/2024 Khimabhai Hamirbhai 1121006WL000150 Khimabhai Hamirbhai 00415 SBIN0005518 1793 1793 Processed 04/05/2024 3630998145 MR KHIMA HAMIR PANDAVADARA STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25290420240003104 30/04/2024 Jagtiya Rajesh Parsotambhai 1121006WL000150 Jagtiya Rajesh Parsotambhai 00415 SBIN0005518 822 822 Processed 04/05/2024 3630998157 MASTER RAJESH PARSHOTAM JAGATIYA STATE BANK OF INDIA(508548)
12 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25290420240003102 30/04/2024 Parshottambhai Gokalbhai 1121006WL000150 Parshottambhai Gokalbhai 00415 SBIN0005518 1096 1096 Processed 04/05/2024 3630998141 MASTER RAJESH PARSHOTAM JAGATIYA STATE BANK OF INDIA(508548)
13 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25290420240003103 30/04/2024 Rambhiben Parshottambhai 1121006WL000150 Rambhiben Parshottambhai 00415 SBIN0005518 1233 1233 Processed 04/05/2024 3630998136 MISS ASHABEN MINOR PARSOTTAM JAGTIYA STATE BANK OF INDIA(508548)
14 PORBANDAR GJ-21-006-007-001/23
(Bavalvav) 		1121006000NRG25290420240003106 30/04/2024 HANSABEN B PANDAVADRA 1121006WL000150 HANSABEN B PANDAVADRA 00415 SBIN0005518 1116 1116 Processed 04/05/2024 3630998148 MRS PANDAVADRA HANSABEN STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-007-001/23
(Bavalvav) 		1121006000NRG25290420240003107 30/04/2024 LAKHIBEN BHIKHABHAI PANDAVADARA 1121006WL000150 LAKHIBEN BHIKHABHAI PANDAVADARA 00415 SBIN0005518 1116 1116 Processed 04/05/2024 3630998149 MRS LAKHIBEN BHIKHABHAI PANDAVADARA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-007-001/24
(Bavalvav) 		1121006000NRG25290420240003108 30/04/2024 Pandavadara Ranabhai Bhikhabhai 1121006WL000150 Pandavadara Ranabhai Bhikhabhai 00415 SBIN0005518 1395 1395 Processed 04/05/2024 3630998142 MASTER GAUTAM RANA PANDAVADRA STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-007-001/26
(Bavalvav) 		1121006000NRG25290420240003109 30/04/2024 Pandavadara Chhaganbhai Arjanbhai 1121006WL000150 Pandavadara Chhaganbhai Arjanbhai 00415 SBIN0005518 1314 1314 Processed 04/05/2024 3630998143 MR CHHAGAN ARJAN PANDAVADARA STATE BANK OF INDIA(508548)
18 PORBANDAR GJ-21-006-007-001/31
(Bavalvav) 		1121006000NRG25290420240003110 30/04/2024 Modhvadiya veja bhura 1121006WL000150 Modhvadiya veja bhura 00415 SBIN0005518 1440 1440 Processed 04/05/2024 3630998161 Mr. VEJABHAI BHURABHAI MODHVADIYA SAURASHTRA GRAMIN BANK(607200)
19 PORBANDAR GJ-21-006-007-001/32
(Bavalvav) 		1121006000NRG25290420240003111 30/04/2024 kana muru modhvadiya 1121006WL000150 kana muru modhvadiya 00415 SBIN0005518 204 204 Processed 04/05/2024 3630998159 MR KANABHAI MURUBHAI MODHWADIA STATE BANK OF INDIA(508548)
20 PORBANDAR GJ-21-006-007-001/32
(Bavalvav) 		1121006000NRG25290420240003112 30/04/2024 rupiben kana 1121006WL000150 rupiben kana 00415 SBIN0005518 816 816 Processed 04/05/2024 3630998162 MRS RUPIBEN KANA MODHVADIYA STATE BANK OF INDIA(508548)
21 PORBANDAR GJ-21-006-007-001/35
(Bavalvav) 		1121006000NRG25290420240003115 30/04/2024 GANGABEN RAJABHAI PANDAVADRA 1121006WL000150 GANGABEN RAJABHAI PANDAVADRA 00415 SBIN0005518 1370 1370 Processed 04/05/2024 3630998152 MRS GANGABEN RAJABHAI PANDAVADRA STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-007-001/35
(Bavalvav) 		1121006000NRG25290420240003114 30/04/2024 raja bhikha pandavadara 1121006WL000150 raja bhikha pandavadara 00415 SBIN0005518 1096 1096 Processed 04/05/2024 3630998140 MASTER PUNJA RAJA PANDAVADRA STATE BANK OF INDIA(508548)
23 PORBANDAR GJ-21-006-007-001/63
(Bavalvav) 		1121006000NRG25290420240003116 30/04/2024 Pandavadara savdas maldebhai 1121006WL000150 Pandavadara savdas maldebhai 00415 SBIN0005518 816 816 Processed 04/05/2024 3630998147 MR SAVDAS MALDE PANDAVADRA STATE BANK OF INDIA(508548)
24 PORBANDAR GJ-21-006-007-001/63
(Bavalvav) 		1121006000NRG25290420240003117 30/04/2024 PUTIBEN SAVDASBHAI PANDAVADRA 1121006WL000150 PUTIBEN SAVDASBHAI PANDAVADRA 00415 SBIN0005518 1360 1360 Processed 04/05/2024 3630998151 MRS PUTIBEN SAVDASBHAI PANDAVADRA STATE BANK OF INDIA(508548)
25 PORBANDAR GJ-21-006-007-001/66
(Bavalvav) 		1121006000NRG25290420240003120 30/04/2024 ranavaya savdasbhai menandbhai 1121006WL000150 ranavaya savdasbhai menandbhai 00415 SBIN0005518 1573 1573 Processed 04/05/2024 3630998163 MR SAVDAS MENAND RANAVAYA STATE BANK OF INDIA(508548)
SubTotal 24644 24644
26 PORBANDAR GJ-21-006-007-001/18
(Bavalvav) 		1121006000NRG25290420240003099 30/04/2024 Devshibhai Hamirbhai pandavadara 1121006WL000150 Devshibhai Hamirbhai pandavadara 00415 SBIN0RRSRGB 1001 1001 Processed 04/05/2024 3630998156 Mr. DEVSHIBHAI HAMIRBHAI PANDAVADRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1001 1001
27 PORBANDAR GJ-21-006-007-001/64
(Bavalvav) 		1121006000NRG25290420240003119 30/04/2024 odedara avdabhai sukabhai 1121006WL000150 odedara avdabhai sukabhai 00468 UBIN0531405 1430 1430 Processed 04/05/2024 3630998137 AVDABHAI SUKABHAI ODEDARA UNION BANK OF INDIA(508500)
28 PORBANDAR GJ-21-006-007-001/64
(Bavalvav) 		1121006000NRG25290420240003118 30/04/2024 Odedara Pratapbhai Avadabhai 1121006WL000150 Odedara Pratapbhai Avadabhai 00468 UBIN0531405 2816 2816 Processed 04/05/2024 3630998138 ODEDARA PRATAP AVDABHAI UNION BANK OF INDIA(508500)
SubTotal 4246 4246
Total 35879 35879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_300424APB_FTO_8851 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 1020
2 PORBANDAR GJ1121006_300424APB_FTO_8851 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3230
3 PORBANDAR GJ1121006_300424APB_FTO_8851 SAURASTRA GRAMIN BANK SGBA0000391 Nagaka 1738
4 PORBANDAR GJ1121006_300424APB_FTO_8851 State Bank of India SBIN0005518 BAKHARLA S A B 24644
5 PORBANDAR GJ1121006_300424APB_FTO_8851 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1001
6 PORBANDAR GJ1121006_300424APB_FTO_8851 Union Bank of India UBIN0531405 PORBANDAR 4246

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