Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:12:36 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_160424APB_FTO_2944
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-21-004-020-001/111
(MAHIRA) 		1121004000NRG25160420240001230 16/04/2024 BOGHABHAI POPATBHAI ODEDARA 1121004WL000063 BOGHABHAI POPATBHAI ODEDARA 00045 BARB0DBRANA 3072 3072 Processed 29/04/2024 3374867336 SAKARBEN POPATBHAI O BANK OF BARODA(606985)
2 RANAVAV GJ-21-004-020-001/111
(MAHIRA) 		1121004000NRG25160420240001229 16/04/2024 ODEDARA BHUPATBHAI 1121004WL000063 ODEDARA BHUPATBHAI 00045 BARB0DBRANA 3072 3072 Processed 29/04/2024 3374867337 ODEDARA BHUPATBHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_160424APB_FTO_2944 Bank of Baroda BARB0DBRANA RANAKANDORNA 6144

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