Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:58 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120723APB_FTO_91136
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-21-006-068-001/91
(Tukda Gosa) 		1121006000NRG24120720230030609 12/07/2023 Kodiyatar Virabhai Bhayabhai 1121006WL001253 Kodiyatar Virabhai Bhayabhai 00045 BARB0GANPOR 250 250 Processed 19/07/2023 3550952505 VIRA BHAYA KODIYATAR BANK OF BARODA(606985)
SubTotal 250 250
2 PORBANDAR GJ-21-006-068-001/11
(Tukda Gosa) 		1121006000NRG24120720230030546 12/07/2023 Jod Rambhiben Govindbhai 1121006WL001253 Jod Rambhiben Govindbhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952530 RAMBHIBEN GOVIND JOD BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-068-001/12
(Tukda Gosa) 		1121006000NRG24120720230030547 12/07/2023 Hansaben Lakhmanbhai 1121006WL001253 Hansaben Lakhmanbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952544 HANSABEN LAKHMANBHAI CHANCHIYA BANK OF BARODA(606985)
4 PORBANDAR GJ-21-006-068-001/126
(Tukda Gosa) 		1121006000NRG24120720230030548 12/07/2023 Tukadiya Rekhaben Bhimji 1121006WL001253 Tukadiya Rekhaben Bhimji 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952524 REKHA BHIMJI TUKADIYA BANK OF BARODA(606985)
5 PORBANDAR GJ-21-006-068-001/128
(Tukda Gosa) 		1121006000NRG24120720230030550 12/07/2023 Tukadiya Ratanben Gordhanbhai 1121006WL001253 Tukadiya Ratanben Gordhanbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952542 RATANBEN GORDHAN TUKADIYA BANK OF BARODA(606985)
6 PORBANDAR GJ-21-006-068-001/13
(Tukda Gosa) 		1121006000NRG24120720230030551 12/07/2023 Vegda Gitaben Laljibhai 1121006WL001253 Vegda Gitaben Laljibhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952512 GITABEN LALJI VEGDA BANK OF BARODA(606985)
7 PORBANDAR GJ-21-006-068-001/133
(Tukda Gosa) 		1121006000NRG24120720230030552 12/07/2023 Tukadiya Karasanbhai Kanjibhai 1121006WL001253 Tukadiya Karasanbhai Kanjibhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952538 KARASHANBHAI KANJIBHAI TUKADIYA IDBI BANK(607095)
8 PORBANDAR GJ-21-006-068-001/135
(Tukda Gosa) 		1121006000NRG24120720230030553 12/07/2023 Tukadiya Jamanaben Laxmanbhai 1121006WL001253 Tukadiya Jamanaben Laxmanbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952556 Tukadiya Jamnaben BANK OF BARODA(606985)
9 PORBANDAR GJ-21-006-068-001/16
(Tukda Gosa) 		1121006000NRG24120720230030554 12/07/2023 Jod Jayaben Jivabhai 1121006WL001253 Jod Jayaben Jivabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952511 JAYABEN JIVA JOD BANK OF BARODA(606985)
10 PORBANDAR GJ-21-006-068-001/16
(Tukda Gosa) 		1121006000NRG24120720230030555 12/07/2023 Jod Kajalben Jivabhai 1121006WL001253 Jod Kajalben Jivabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952558 Jod Kajal BANK OF BARODA(606985)
11 PORBANDAR GJ-21-006-068-001/186
(Tukda Gosa) 		1121006000NRG24120720230030556 12/07/2023 Tukadiya Ratanben Kanjibhai 1121006WL001253 Tukadiya Ratanben Kanjibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952526 RATANBEN KANJI TUKADIYA BANK OF BARODA(606985)
12 PORBANDAR GJ-21-006-068-001/187
(Tukda Gosa) 		1121006000NRG24120720230030559 12/07/2023 Tukadiya Puriben Bhurabhai 1121006WL001253 Tukadiya Puriben Bhurabhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952541 PURIBEN BHURABAHIU TUKADIYA BANK OF BARODA(606985)
13 PORBANDAR GJ-21-006-068-001/22
(Tukda Gosa) 		1121006000NRG24120720230030560 12/07/2023 Vegada Leeriben Nathabhai 1121006WL001253 Vegada Leeriben Nathabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952519 VEGADA LIRIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PORBANDAR GJ-21-006-068-001/23
(Tukda Gosa) 		1121006000NRG24120720230030561 12/07/2023 Vegada Prabhaben Punjabhai 1121006WL001253 Vegada Prabhaben Punjabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952518 PRABHABEN PUNJA VEGDA BANK OF BARODA(606985)
15 PORBANDAR GJ-21-006-068-001/24
(Tukda Gosa) 		1121006000NRG24120720230030562 12/07/2023 Vegada Urmilaben Govindbhai 1121006WL001253 Vegada Urmilaben Govindbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952545 URMILABEN GOVIND VEGDA BANK OF BARODA(606985)
16 PORBANDAR GJ-21-006-068-001/278
(Tukda Gosa) 		1121006000NRG24120720230030563 12/07/2023 Kodiyatar Puriben Ramabhai 1121006WL001253 Kodiyatar Puriben Ramabhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952515 PURIBEN RAM KODIYATAR BANK OF BARODA(606985)
17 PORBANDAR GJ-21-006-068-001/282
(Tukda Gosa) 		1121006000NRG24120720230030564 12/07/2023 Vegada Chandrikaben Kanjibhai 1121006WL001253 Vegada Chandrikaben Kanjibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952533 CHANDRIKABEN KANJI VEGDA BANK OF BARODA(606985)
18 PORBANDAR GJ-21-006-068-001/31
(Tukda Gosa) 		1121006000NRG24120720230030566 12/07/2023 Vegada Manjuben Dineshbhai 1121006WL001253 Vegada Manjuben Dineshbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952529 VEGDA MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PORBANDAR GJ-21-006-068-001/335
(Tukda Gosa) 		1121006000NRG24120720230030567 12/07/2023 Kodiyatar Gagiben Visabhai 1121006WL001253 Kodiyatar Gagiben Visabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952555 Kodiyatar Gagiben BANK OF BARODA(606985)
20 PORBANDAR GJ-21-006-068-001/339
(Tukda Gosa) 		1121006000NRG24120720230030568 12/07/2023 Tukadiya Parsotambhai Virjibhai 1121006WL001253 Tukadiya Parsotambhai Virjibhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952508 PARSHOTAM VIRJI TUKADIA BANK OF BARODA(606985)
21 PORBANDAR GJ-21-006-068-001/35
(Tukda Gosa) 		1121006000NRG24120720230030569 12/07/2023 Vegada Laxmiben Pravinbhai 1121006WL001253 Vegada Laxmiben Pravinbhai 00045 BARB0GOSAXX 750 750 Rejected 19/07/2023 3550952525 Account closed
22 PORBANDAR GJ-21-006-068-001/360
(Tukda Gosa) 		1121006000NRG24120720230030570 12/07/2023 HARDASH DAYA KODIYATAR 1121006WL001253 HARDASH DAYA KODIYATAR 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952509 HARDAS DAYA KODIYATAR BANK OF BARODA(606985)
23 PORBANDAR GJ-21-006-068-001/367
(Tukda Gosa) 		1121006000NRG24120720230030571 12/07/2023 Ranavaya Hansaben Savdasbhai 1121006WL001253 Ranavaya Hansaben Savdasbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952528 HANSABEN SAVDAS RANAVAYA BANK OF BARODA(606985)
24 PORBANDAR GJ-21-006-068-001/37-A
(Tukda Gosa) 		1121006000NRG24120720230030572 12/07/2023 Vegada Hemuben Nanjibhai 1121006WL001253 Vegada Hemuben Nanjibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952510 HEMUBEN NANJI VEGDA BANK OF BARODA(606985)
25 PORBANDAR GJ-21-006-068-001/387
(Tukda Gosa) 		1121006000NRG24120720230030575 12/07/2023 Kathad Kanchanben Vasarambhai 1121006WL001253 Kathad Kanchanben Vasarambhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952539 Mrs. KANCHANBEN VASARAMBHAI KATHAD SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
26 PORBANDAR GJ-21-006-068-001/387
(Tukda Gosa) 		1121006000NRG24120720230030574 12/07/2023 Kathad Vasarambhai Karsanbhai 1121006WL001253 Kathad Vasarambhai Karsanbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952559 KATHALA VASRAM KARSHANBHAI BANK OF BARODA(606985)
27 PORBANDAR GJ-21-006-068-001/400
(Tukda Gosa) 		1121006000NRG24120720230030577 12/07/2023 Tukadiya Rupiben Khimjibhai 1121006WL001253 Tukadiya Rupiben Khimjibhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952547 RUPIBEN KHIMJIBHAI TUKADIYA BANK OF BARODA(606985)
28 PORBANDAR GJ-21-006-068-001/402
(Tukda Gosa) 		1121006000NRG24120720230030579 12/07/2023 Vegda Liluben Chhaganbhai 1121006WL001253 Vegda Liluben Chhaganbhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952548 LILUBEN CHAGANBHAI VEGDA BANK OF BARODA(606985)
29 PORBANDAR GJ-21-006-068-001/408
(Tukda Gosa) 		1121006000NRG24120720230030580 12/07/2023 Kodiyatar kadviben Rajabhai 1121006WL001253 Kodiyatar kadviben Rajabhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952549 KADVIBEN RAJABHAI KODIYATAR BANK OF BARODA(606985)
30 PORBANDAR GJ-21-006-068-001/408
(Tukda Gosa) 		1121006000NRG24120720230030581 12/07/2023 Kodiyatar Rajabhai Bhaya 1121006WL001253 Kodiyatar Rajabhai Bhaya 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952551 RAJA BHAYA KODIYATAR BANK OF BARODA(606985)
31 PORBANDAR GJ-21-006-068-001/439
(Tukda Gosa) 		1121006000NRG24120720230030583 12/07/2023 Mokariya Jagdishbhai Ukabhai 1121006WL001253 Mokariya Jagdishbhai Ukabhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952553 JAGDISH UKABHAI MOKARIYA BANK OF BARODA(606985)
32 PORBANDAR GJ-21-006-068-001/439
(Tukda Gosa) 		1121006000NRG24120720230030582 12/07/2023 Mokariya Shantiben Ukabhai 1121006WL001253 Mokariya Shantiben Ukabhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952507 SHANTIBEN UKA MOKARIYA BANK OF BARODA(606985)
33 PORBANDAR GJ-21-006-068-001/439
(Tukda Gosa) 		1121006000NRG24120720230030584 12/07/2023 Mokariya Vinubhai Ukabhai 1121006WL001253 Mokariya Vinubhai Ukabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952557 Mokariya Vinu BANK OF BARODA(606985)
34 PORBANDAR GJ-21-006-068-001/458
(Tukda Gosa) 		1121006000NRG24120720230030585 12/07/2023 Kodiyatar Khimiben Ajabhai 1121006WL001253 Kodiyatar Khimiben Ajabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952552 KHIMIBEN AJA KODIYATAR BANK OF BARODA(606985)
35 PORBANDAR GJ-21-006-068-001/461
(Tukda Gosa) 		1121006000NRG24120720230030586 12/07/2023 Tukadiya Rama Ramesh 1121006WL001253 Tukadiya Rama Ramesh 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952546 RAMABEN RAMESH TUKADIYA BANK OF BARODA(606985)
36 PORBANDAR GJ-21-006-068-001/47
(Tukda Gosa) 		1121006000NRG24120720230030587 12/07/2023 Odedara Parbatbhai Ranabhai 1121006WL001253 Odedara Parbatbhai Ranabhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952506 PARBAT RANA ODEDRA BANK OF BARODA(606985)
37 PORBANDAR GJ-21-006-068-001/55
(Tukda Gosa) 		1121006000NRG24120720230030589 12/07/2023 Parmar Ashok Devshibhai 1121006WL001253 Parmar Ashok Devshibhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952550 ASHOK DEVSHIBHAI PARMAR BANK OF BARODA(606985)
38 PORBANDAR GJ-21-006-068-001/55
(Tukda Gosa) 		1121006000NRG24120720230030588 12/07/2023 Parmar Jivatiben Devshibhai 1121006WL001253 Parmar Jivatiben Devshibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952534 JIVTIBEN DEVSHI PARMAR BANK OF BARODA(606985)
39 PORBANDAR GJ-21-006-068-001/55
(Tukda Gosa) 		1121006000NRG24120720230030590 12/07/2023 Parmar Sanjay Devshibhai 1121006WL001253 Parmar Sanjay Devshibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952554 Parmar Sanjay BANK OF BARODA(606985)
40 PORBANDAR GJ-21-006-068-001/57
(Tukda Gosa) 		1121006000NRG24120720230030591 12/07/2023 Mokariya Kanabhai Govindbhai 1121006WL001253 Mokariya Kanabhai Govindbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952520 VALIBEN KANA MOKARIYA BANK OF BARODA(606985)
41 PORBANDAR GJ-21-006-068-001/59
(Tukda Gosa) 		1121006000NRG24120720230030592 12/07/2023 Gareja Meetaben Pravinbhai 1121006WL001253 Gareja Meetaben Pravinbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952517 MITABEN P GAREJA BANK OF BARODA(606985)
42 PORBANDAR GJ-21-006-068-001/59
(Tukda Gosa) 		1121006000NRG24120720230030593 12/07/2023 Gareja Sagar Pravinbhai 1121006WL001253 Gareja Sagar Pravinbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952536 GAREJA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PORBANDAR GJ-21-006-068-001/61
(Tukda Gosa) 		1121006000NRG24120720230030594 12/07/2023 Mavadiya Kanchanben Rameshbhai 1121006WL001253 Mavadiya Kanchanben Rameshbhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952527 KANCHAN RAMESH MAVDIYA BANK OF BARODA(606985)
44 PORBANDAR GJ-21-006-068-001/61
(Tukda Gosa) 		1121006000NRG24120720230030595 12/07/2023 Mavadiya Rameshbhai arshibhai 1121006WL001253 Mavadiya Rameshbhai arshibhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952535 RAMESH ARSHI MAVADIYA BANK OF BARODA(606985)
45 PORBANDAR GJ-21-006-068-001/62
(Tukda Gosa) 		1121006000NRG24120720230030597 12/07/2023 Mokariya Lakhiben Merubhai 1121006WL001253 Mokariya Lakhiben Merubhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952532 LAKHIBEN MERU MOKARIYA BANK OF BARODA(606985)
46 PORBANDAR GJ-21-006-068-001/62
(Tukda Gosa) 		1121006000NRG24120720230030596 12/07/2023 Mokariya Merubhai Govindbhai 1121006WL001253 Mokariya Merubhai Govindbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952540 MERU GOVIND MOKARIYA BANK OF BARODA(606985)
47 PORBANDAR GJ-21-006-068-001/65
(Tukda Gosa) 		1121006000NRG24120720230030598 12/07/2023 Mavadiya Bhavanaben Nileshabha 1121006WL001253 Mavadiya Bhavanaben Nileshabha 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952522 BHAVNA NILESH MAVADIYA BANK OF BARODA(606985)
48 PORBANDAR GJ-21-006-068-001/66
(Tukda Gosa) 		1121006000NRG24120720230030599 12/07/2023 Vaja Deviben Karasanbhai 1121006WL001253 Vaja Deviben Karasanbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952513 DEVIBEN KARSAN VAJA BANK OF BARODA(606985)
49 PORBANDAR GJ-21-006-068-001/67
(Tukda Gosa) 		1121006000NRG24120720230030600 12/07/2023 Parmar Prabhaben Batukbhai 1121006WL001253 Parmar Prabhaben Batukbhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952523 PRABHA BATUK PARMAR BANK OF BARODA(606985)
50 PORBANDAR GJ-21-006-068-001/68
(Tukda Gosa) 		1121006000NRG24120720230030601 12/07/2023 Mokariya Kiranben Hardasbhai 1121006WL001253 Mokariya Kiranben Hardasbhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952531 KIRAN HARDAS MOKARIYA BANK OF BARODA(606985)
51 PORBANDAR GJ-21-006-068-001/69
(Tukda Gosa) 		1121006000NRG24120720230030603 12/07/2023 Mavadiya Vijyaben Ramsibhai 1121006WL001253 Mavadiya Vijyaben Ramsibhai 00045 BARB0GOSAXX 500 500 Processed 19/07/2023 3550952537 VIJYA RAMSHI MAVADIYA BANK OF BARODA(606985)
52 PORBANDAR GJ-21-006-068-001/71
(Tukda Gosa) 		1121006000NRG24120720230030604 12/07/2023 Vaja Manjuben Mohanbhai 1121006WL001253 Vaja Manjuben Mohanbhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952521 MANJUBEN MOHAN VAJA BANK OF BARODA(606985)
53 PORBANDAR GJ-21-006-068-001/86
(Tukda Gosa) 		1121006000NRG24120720230030607 12/07/2023 Kodiyatar Rabhiben Kanabhai 1121006WL001253 Kodiyatar Rabhiben Kanabhai 00045 BARB0GOSAXX 250 250 Processed 19/07/2023 3550952516 RAMBHIBEN KANA KODIYATAR BANK OF BARODA(606985)
54 PORBANDAR GJ-21-006-068-001/9
(Tukda Gosa) 		1121006000NRG24120720230030608 12/07/2023 Kathan Maniben Vajubhai 1121006WL001253 Kathan Maniben Vajubhai 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952543 MANIBEN VAJUBHAI KATHAD BANK OF BARODA(606985)
55 PORBANDAR GJ-21-006-068-001/93
(Tukda Gosa) 		1121006000NRG24120720230030610 12/07/2023 Kodiyatar Rambhiben Karasanbha 1121006WL001253 Kodiyatar Rambhiben Karasanbha 00045 BARB0GOSAXX 750 750 Processed 19/07/2023 3550952514 KARSHAN BHAYA KODIYATAR BANK OF BARODA(606985)
SubTotal 29500 29500
56 PORBANDAR GJ-21-006-068-001/186
(Tukda Gosa) 		1121006000NRG24120720230030557 12/07/2023 Tukadiya Kanjibhai Madhabhai 1121006WL001253 Tukadiya Kanjibhai Madhabhai 00165 IBKL0000424 250 250 Processed 19/07/2023 3550952504 KANJI MADHA TUKDIYA IDBI BANK(607095)
57 PORBANDAR GJ-21-006-068-001/39
(Tukda Gosa) 		1121006000NRG24120720230030576 12/07/2023 Vegada Santokben Gelabhai 1121006WL001253 Vegada Santokben Gelabhai 00165 IBKL0000424 750 750 Processed 19/07/2023 3550952503 SANTOK GELABHAI VEGADA IDBI BANK(607095)
58 PORBANDAR GJ-21-006-068-001/99
(Tukda Gosa) 		1121006000NRG24120720230030611 12/07/2023 Tukadiya Dayben Dayabhai 1121006WL001253 Tukadiya Dayben Dayabhai 00165 IBKL0000424 500 500 Processed 19/07/2023 3550952502 DAYBEN DAYA TUKADIYA BANK OF BARODA(606985)
SubTotal 1500 1500
59 PORBANDAR GJ-21-006-068-001/282
(Tukda Gosa) 		1121006000NRG24120720230030565 12/07/2023 Sonalben Kanji Vegada 1121006WL001253 Sonalben Kanji Vegada 00415 SBIN0000456 750 750 Processed 19/07/2023 3550952560 SONAL KANJIBHAI VEGADA UCO BANK(607066)
SubTotal 750 750
Total 32000 32000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120723APB_FTO_91136 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 250
2 PORBANDAR GJ1121006_120723APB_FTO_91136 Bank of Baroda BARB0GOSAXX Gosa 13500
3 PORBANDAR GJ1121006_120723APB_FTO_91136 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 16000
4 PORBANDAR GJ1121006_120723APB_FTO_91136 IDBI Bank IBKL0000424 PORBANDAR MAIN BRANCH 1500
5 PORBANDAR GJ1121006_120723APB_FTO_91136 State Bank of India SBIN0000456 PORBANDAR 750

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