Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:25:54 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_270623APB_FTO_76542
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-21-006-035-001/281
(Kolikhada) 		1121006000NRG24260620230028862 27/06/2023 Makwana deviben Kisa 1121006WL001115 Makwana deviben Kisa 00390 SBIN0RRSRGB 2000 2000 Processed 05/07/2023 3066274699 Ms. DEVIBEN KISABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2000 2000
2 PORBANDAR GJ-21-006-035-001/20
(Kolikhada) 		1121006000NRG24260620230028859 27/06/2023 Shingrakhiya Nimuben Kantibhai 1121006WL001115 Shingrakhiya Nimuben Kantibhai 00415 SBIN0060151 250 250 Processed 05/07/2023 3066274697 MRS NIMU KANTILAL SHINGARAKHIYA STATE BANK OF INDIA(508548)
3 PORBANDAR GJ-21-006-035-001/20
(Kolikhada) 		1121006000NRG24260620230028860 27/06/2023 singarkhiya kanti jiva 1121006WL001115 singarkhiya kanti jiva 00415 SBIN0060151 250 250 Processed 05/07/2023 3066274698 KANTIBHAI JIVABHAI SINGARAKHIYA BANK OF BARODA(606985)
SubTotal 500 500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_270623APB_FTO_76542 SAURASTRA GRAMIN BANK SBIN0RRSRGB Porbandar 2000
2 PORBANDAR GJ1121006_270623APB_FTO_76542 State Bank of India SBIN0060151 Porbandar 500

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