Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:39 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_010524APB_FTO_9781
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 RANAVAV GJ-21-004-004-001/269
(ANIYARI) 		1121004000NRG25010520240004684 01/05/2024 Gadher Girdharbhai Valjibhai 1121004WL000204 Gadher Girdharbhai Valjibhai 00089 CBIN0280567 186 186 Processed 08/05/2024 3862215858 Mr. GIRDHARBHAI VALABHAI GADHER SAURASHTRA GRAMIN BANK(607200)
SubTotal 186 186
2 RANAVAV GJ-21-004-004-001/12
(ANIYARI) 		1121004000NRG25010520240004676 01/05/2024 KANU VIRA RATHOD 1121004WL000204 KANU VIRA RATHOD 00415 SBIN0060062 728 728 Processed 08/05/2024 3862215877 MR KANU VIRA RATHOD STATE BANK OF INDIA(508548)
3 RANAVAV GJ-21-004-004-001/149
(ANIYARI) 		1121004000NRG25010520240004677 01/05/2024 Rathod Maladebhai Palabhai 1121004WL000204 Rathod Maladebhai Palabhai 00415 SBIN0060062 2816 2816 Processed 08/05/2024 3862215872 MR RATHOD MALDEBHAI STATE BANK OF INDIA(508548)
4 RANAVAV GJ-21-004-004-001/150
(ANIYARI) 		1121004000NRG25010520240004678 01/05/2024 Rathod Prabhaben Merambhai 1121004WL000204 Rathod Prabhaben Merambhai 00415 SBIN0060062 1302 1302 Processed 08/05/2024 3862215864 RATHOD PRABHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAVAV GJ-21-004-004-001/18
(ANIYARI) 		1121004000NRG25010520240004680 01/05/2024 Ladava Hanshaben Kishorbhai 1121004WL000204 Ladava Hanshaben Kishorbhai 00415 SBIN0060062 1890 1890 Processed 08/05/2024 3862215870 MRS HANSABEN KISHORBHAI LADAVA STATE BANK OF INDIA(508548)
6 RANAVAV GJ-21-004-004-001/18
(ANIYARI) 		1121004000NRG25010520240004679 01/05/2024 Ladava Kishorbhai Kanabhai 1121004WL000204 Ladava Kishorbhai Kanabhai 00415 SBIN0060062 1890 1890 Processed 08/05/2024 3862215869 LADVA KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANAVAV GJ-21-004-004-001/219
(ANIYARI) 		1121004000NRG25010520240004681 01/05/2024 Rathod Devjibhai Jeshabhai 1121004WL000204 Rathod Devjibhai Jeshabhai 00415 SBIN0060062 1092 1092 Processed 08/05/2024 3862215871 MR DEVAJIBHAI JESHABHAI RATHOD STATE BANK OF INDIA(508548)
8 RANAVAV GJ-21-004-004-001/219
(ANIYARI) 		1121004000NRG25010520240004682 01/05/2024 Rathod Vanitaben Devjibhai 1121004WL000204 Rathod Vanitaben Devjibhai 00415 SBIN0060062 1092 1092 Processed 08/05/2024 3862215861 MRS VANITABEN RATHOD STATE BANK OF INDIA(508548)
9 RANAVAV GJ-21-004-004-001/256
(ANIYARI) 		1121004000NRG25010520240004683 01/05/2024 Rathod Dipikaben Harishbhai 1121004WL000204 Rathod Dipikaben Harishbhai 00415 SBIN0060062 1302 1302 Processed 08/05/2024 3862215875 MRS DIPIKABEN HARISH RATHOD STATE BANK OF INDIA(508548)
10 RANAVAV GJ-21-004-004-001/27
(ANIYARI) 		1121004000NRG25010520240004686 01/05/2024 Rathod Jahiben Palabhai 1121004WL000204 Rathod Jahiben Palabhai 00415 SBIN0060062 1701 1701 Processed 08/05/2024 3862215865 RATHOD JAHIBEN PALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANAVAV GJ-21-004-004-001/27
(ANIYARI) 		1121004000NRG25010520240004685 01/05/2024 Rathod Palabhai Arjanbhai 1121004WL000204 Rathod Palabhai Arjanbhai 00415 SBIN0060062 1701 1701 Processed 08/05/2024 3862215863 MR PALABHAI RATHOD STATE BANK OF INDIA(508548)
12 RANAVAV GJ-21-004-004-001/272
(ANIYARI) 		1121004000NRG25010520240004687 01/05/2024 Mori Laljibhai Galabhai 1121004WL000204 Mori Laljibhai Galabhai 00415 SBIN0060062 364 364 Processed 08/05/2024 3862215859 MR MORI LALAJIBHAI STATE BANK OF INDIA(508548)
13 RANAVAV GJ-21-004-004-001/272
(ANIYARI) 		1121004000NRG25010520240004688 01/05/2024 Mori Liluben Laljibhai 1121004WL000204 Mori Liluben Laljibhai 00415 SBIN0060062 546 546 Processed 08/05/2024 3862215874 MRS MORI LILUBEN LALAJIBHAI STATE BANK OF INDIA(508548)
14 RANAVAV GJ-21-004-004-001/273
(ANIYARI) 		1121004000NRG25010520240004689 01/05/2024 Makavana Ranmalbhai Karabhai 1121004WL000204 Makavana Ranmalbhai Karabhai 00415 SBIN0060062 1302 1302 Processed 08/05/2024 3862215860 MR RANMAL KARA MAKWANA STATE BANK OF INDIA(508548)
15 RANAVAV GJ-21-004-004-001/5
(ANIYARI) 		1121004000NRG25010520240004691 01/05/2024 Rathod Parbatbhai Arajanbhai 1121004WL000204 Rathod Parbatbhai Arajanbhai 00415 SBIN0060062 1674 1674 Processed 08/05/2024 3862215867 RATHOD PARBATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 RANAVAV GJ-21-004-004-001/5
(ANIYARI) 		1121004000NRG25010520240004692 01/05/2024 Rathod Sajanben Parbatbhai 1121004WL000204 Rathod Sajanben Parbatbhai 00415 SBIN0060062 1302 1302 Processed 08/05/2024 3862215866 MRS SAJANBEN PARBATBHAI RATHOD STATE BANK OF INDIA(508548)
17 RANAVAV GJ-21-004-004-001/52
(ANIYARI) 		1121004000NRG25010520240004693 01/05/2024 Rathod Karshanbhai Chanabhai 1121004WL000204 Rathod Karshanbhai Chanabhai 00415 SBIN0060062 1323 1323 Processed 08/05/2024 3862215862 MR KARASHANBHAI RATHOD STATE BANK OF INDIA(508548)
18 RANAVAV GJ-21-004-004-001/52
(ANIYARI) 		1121004000NRG25010520240004694 01/05/2024 Rathod Lakhiben Karshanbhai 1121004WL000204 Rathod Lakhiben Karshanbhai 00415 SBIN0060062 567 567 Processed 08/05/2024 3862215868 MRS LAKHIBEN KARSHANBHAI RATHOD STATE BANK OF INDIA(508548)
19 RANAVAV GJ-21-004-004-001/87
(ANIYARI) 		1121004000NRG25010520240004696 01/05/2024 Mori Paramiben Ramabhai 1121004WL000204 Mori Paramiben Ramabhai 00415 SBIN0060062 546 546 Processed 08/05/2024 3862215873 MRS MORI PARMIBEN RAMABHAI STATE BANK OF INDIA(508548)
20 RANAVAV GJ-21-004-004-001/87
(ANIYARI) 		1121004000NRG25010520240004695 01/05/2024 Mori Ramabhai Karasanbhai 1121004WL000204 Mori Ramabhai Karasanbhai 00415 SBIN0060062 728 728 Processed 08/05/2024 3862215876 MORI RAMABHAI KARASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23866 23866
21 RANAVAV GJ-21-004-004-001/283
(ANIYARI) 		1121004000NRG25010520240004690 01/05/2024 Rathod Alabhai Hamirbhai 1121004WL000204 Rathod Alabhai Hamirbhai 00415 SBIN0RRSRGB 364 364 Processed 08/05/2024 3862215878 Mr. ALABHAI HAMIRBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 364 364
Total 24416 24416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_010524APB_FTO_9781 Central Bank Of India CBIN0280567 RANAVAV 186
2 RANAVAV GJ1121004_010524APB_FTO_9781 State Bank of India SBIN0060062 ANIYARI 14807
3 RANAVAV GJ1121004_010524APB_FTO_9781 State Bank of India SBIN0060062 Ranavav 9059
4 RANAVAV GJ1121004_010524APB_FTO_9781 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 364

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