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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:20:59 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_270623APB_FTO_76490
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-21-006-005-001/916
(Balej) 		1121006000NRG24260620230028570 27/06/2023 Parmar Rupiben Ranmalbhai 1121006WL001100 Parmar Rupiben Ranmalbhai 00089 CBIN0280566 1776 1776 Processed 05/07/2023 3066279564 Mrs. RUPI RANMAL PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1776 1776
2 PORBANDAR GJ-21-006-005-001/916
(Balej) 		1121006000NRG24260620230028571 27/06/2023 Parmar Rahulbhai Ranmalbhai 1121006WL001100 Parmar Rahulbhai Ranmalbhai 00390 SBIN0RRSRGB 1776 1776 Processed 05/07/2023 3066279566 Mr. RAHULBHAI RANMALBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-005-001/916
(Balej) 		1121006000NRG24260620230028569 27/06/2023 PARMAR RANMAL DEVA 1121006WL001100 PARMAR RANMAL DEVA 00390 SBIN0RRSRGB 1776 1776 Processed 05/07/2023 3066279565 Mr. RANMAL DEVA PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3552 3552
Total 5328 5328

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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_76490 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 1776
2 PORBANDAR GJ1121006_270623APB_FTO_76490 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3552

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