Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_050723APB_FTO_84423
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-21-006-007-001/26
(Bavalvav) 		1121006000NRG24040720230030311 05/07/2023 Pandavadara Chhaganbhai Arjanbhai 1121006WL001209 Pandavadara Chhaganbhai Arjanbhai 00415 SBIN0005518 478 478 Processed 13/07/2023 3373500239 MR CHHAGAN ARJAN PANDAVADARA STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-007-001/31
(Bavalvav) 		1121006000NRG24040720230030312 05/07/2023 Modhvadiya veja bhura 1121006WL001209 Modhvadiya veja bhura 00415 SBIN0005518 478 478 Processed 13/07/2023 3373500237 Mr. VEJABHAI BHURABHAI MODHVADIYA SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-007-001/66
(Bavalvav) 		1121006000NRG24040720230030313 05/07/2023 ranavaya savdasbhai menandbhai 1121006WL001209 ranavaya savdasbhai menandbhai 00415 SBIN0005518 478 478 Processed 13/07/2023 3373500238 MR SAVDAS MENAND RANAVAYA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
Total 1434 1434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_050723APB_FTO_84423 State Bank of India SBIN0005518 BAKHARLA S A B 1434

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