Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:02 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_050723FTO_84418
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-21-006-010-001/172
(Bharvada) 		1121006000NRG24040720230030292 05/07/2023 SHAMLA DHIRA MERA 1121006WL001207 SHAMLA DHIRA MERA 00390 SBIN0RRSRGB 750 750 Processed 13/07/2023 3373308647 SHAMLA DHIRA MERA ()
SubTotal 750 750
2 PORBANDAR GJ-21-006-010-001/163
(Bharvada) 		1121006000NRG24040720230030289 05/07/2023 SADIYA GOVIND JESA 1121006WL001207 SADIYA GOVIND JESA 00415 SBIN0060456 1000 1000 Processed 13/07/2023 3373308645 MRS GEETA GOVIND SADIYA ()
3 PORBANDAR GJ-21-006-010-001/20
(Bharvada) 		1121006000NRG24040720230030306 05/07/2023 KHUNTI SANJAY KANA 1121006WL001207 KHUNTI SANJAY KANA 00415 SBIN0060456 500 500 Processed 13/07/2023 3373308646 MR SANJAY KANA KHUNTI ()
SubTotal 1500 1500
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_050723FTO_84418 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 750
2 PORBANDAR GJ1121006_050723FTO_84418 State Bank of India SBIN0060456 BAGVADAR 1500

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