Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:13:33 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_290623FTO_78876
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-21-006-014-001/10
(Boricha) 		1121006000NRG24290620230029496 29/06/2023 Kodiyatar Laxmi Kisa 1121006WL001153 Kodiyatar Laxmi Kisa 00045 BARB0DBADPO 1520 1520 Processed 05/07/2023 3063780460 Kodiyatar Laxmi Kisa ()
2 PORBANDAR GJ-21-006-014-001/11
(Boricha) 		1121006000NRG24290620230029500 29/06/2023 SANTOK LAKHA 1121006WL001153 SANTOK LAKHA 00045 BARB0DBADPO 1520 1520 Processed 05/07/2023 3063780461 SANTOK LAKHA ()
3 PORBANDAR GJ-21-006-014-001/117
(Boricha) 		1121006000NRG24290620230029505 29/06/2023 Puriben Gigan shamla 1121006WL001153 Puriben Gigan shamla 00045 BARB0DBADPO 1710 1710 Processed 05/07/2023 3063780454 Puriben Gigan shamla ()
4 PORBANDAR GJ-21-006-014-001/118
(Boricha) 		1121006000NRG24290620230029506 29/06/2023 Kodiyatar Raniben Lakhmanbhai 1121006WL001153 Kodiyatar Raniben Lakhmanbhai 00045 BARB0DBADPO 1140 1140 Processed 05/07/2023 3063780475 Kodiyatar Raniben Lakhmanbhai ()
5 PORBANDAR GJ-21-006-014-001/12
(Boricha) 		1121006000NRG24290620230029507 29/06/2023 MURIBEN RAMABHAI KODIYATAR 1121006WL001153 MURIBEN RAMABHAI KODIYATAR 00045 BARB0DBADPO 1520 1520 Processed 05/07/2023 3063780462 MURIBEN RAMABHAI KODIYATAR ()
6 PORBANDAR GJ-21-006-014-001/162
(Boricha) 		1121006000NRG24290620230029518 29/06/2023 Musal Rupal Natha 1121006WL001153 Musal Rupal Natha 00045 BARB0DBADPO 950 950 Processed 05/07/2023 3063780466 Musal Rupal Natha ()
7 PORBANDAR GJ-21-006-014-001/219
(Boricha) 		1121006000NRG24290620230029529 29/06/2023 LAKHAMIBEN BHURABHAI RADA 1121006WL001153 LAKHAMIBEN BHURABHAI RADA 00045 BARB0DBADPO 760 760 Processed 05/07/2023 3063780456 LAKHAMIBEN BHURABHAI RADA ()
8 PORBANDAR GJ-21-006-014-001/231
(Boricha) 		1121006000NRG24290620230029533 29/06/2023 Hiraben Naga Khunti 1121006WL001153 Hiraben Naga Khunti 00045 BARB0DBADPO 1520 1520 Processed 05/07/2023 3063780468 Hiraben Naga Khunti ()
9 PORBANDAR GJ-21-006-014-001/242
(Boricha) 		1121006000NRG24290620230029538 29/06/2023 SHAMLA HIRI DEVA 1121006WL001153 SHAMLA HIRI DEVA 00045 BARB0DBADPO 1710 1710 Processed 05/07/2023 3063780463 SHAMLA HIRI DEVA ()
10 PORBANDAR GJ-21-006-014-001/25
(Boricha) 		1121006000NRG24290620230029545 29/06/2023 Mushal Panchiben Karshanbhai 1121006WL001153 Mushal Panchiben Karshanbhai 00045 BARB0DBADPO 380 380 Processed 05/07/2023 3063780455 Mushal Panchiben Karshanbhai ()
11 PORBANDAR GJ-21-006-014-001/252
(Boricha) 		1121006000NRG24290620230029546 29/06/2023 odedara gigi keshav 1121006WL001153 odedara gigi keshav 00045 BARB0DBADPO 570 570 Processed 05/07/2023 3063780474 odedara gigi keshav ()
12 PORBANDAR GJ-21-006-014-001/262
(Boricha) 		1121006000NRG24290620230029552 29/06/2023 SHINGRAKHIYA SANGITABEN MOHANBHAI 1121006WL001153 SHINGRAKHIYA SANGITABEN MOHANBHAI 00045 BARB0DBADPO 1330 1330 Processed 05/07/2023 3063780459 SHINGRAKHIYA SANGITABEN MOHANBHAI ()
13 PORBANDAR GJ-21-006-014-001/269
(Boricha) 		1121006000NRG24290620230029554 29/06/2023 Mushal Rani Natha 1121006WL001153 Mushal Rani Natha 00045 BARB0DBADPO 1710 1710 Processed 05/07/2023 3063780464 Mushal Rani Natha ()
14 PORBANDAR GJ-21-006-014-001/31
(Boricha) 		1121006000NRG24290620230029559 29/06/2023 lakhiben merkhi mushal 1121006WL001153 lakhiben merkhi mushal 00045 BARB0DBADPO 950 950 Processed 05/07/2023 3063780457 lakhiben merkhi mushal ()
15 PORBANDAR GJ-21-006-014-001/45
(Boricha) 		1121006000NRG24290620230029566 29/06/2023 Shamla Puri Parbat 1121006WL001153 Shamla Puri Parbat 00045 BARB0DBADPO 1710 1710 Processed 05/07/2023 3063780473 Shamla Puri Parbat ()
16 PORBANDAR GJ-21-006-014-001/65
(Boricha) 		1121006000NRG24290620230029570 29/06/2023 veji jetha shamla 1121006WL001153 veji jetha shamla 00045 BARB0DBADPO 950 950 Processed 05/07/2023 3063780458 veji jetha shamla ()
17 PORBANDAR GJ-21-006-014-001/72
(Boricha) 		1121006000NRG24290620230029575 29/06/2023 Kodiyatar Dipali Deva 1121006WL001153 Kodiyatar Dipali Deva 00045 BARB0DBADPO 1520 1520 Processed 05/07/2023 3063780467 Kodiyatar Dipali Deva ()
18 PORBANDAR GJ-21-006-014-001/8
(Boricha) 		1121006000NRG24290620230029578 29/06/2023 Chavada Budhi Devabhai 1121006WL001153 Chavada Budhi Devabhai 00045 BARB0DBADPO 1710 1710 Processed 05/07/2023 3063780465 Chavada Budhi Devabhai ()
SubTotal 23180 23180
19 PORBANDAR GJ-21-006-014-001/218
(Boricha) 		1121006000NRG24290620230029527 29/06/2023 Rada Puri Karashanbhai 1121006WL001153 Rada Puri Karashanbhai 00045 BARB0DBVJUN 1520 1520 Processed 05/07/2023 3063780472 Rada Puri Karashanbhai ()
SubTotal 1520 1520
20 PORBANDAR GJ-21-006-014-001/207
(Boricha) 		1121006000NRG24290620230029525 29/06/2023 modhwadiya tamuben naga 1121006WL001153 modhwadiya tamuben naga 00415 SBIN0005518 1710 1710 Processed 05/07/2023 3063780470 MRS TAMUBEN NAGABHAI MODHWADIYA ()
21 PORBANDAR GJ-21-006-014-001/211
(Boricha) 		1121006000NRG24290620230029526 29/06/2023 shamala hiriben giganbhai 1121006WL001153 shamala hiriben giganbhai 00415 SBIN0005518 1140 1140 Processed 05/07/2023 3063780469 MRS HIRIBEN GIGAN SHAMLA ()
22 PORBANDAR GJ-21-006-014-001/223
(Boricha) 		1121006000NRG24290620230029531 29/06/2023 rada jiviben bhura 1121006WL001153 rada jiviben bhura 00415 SBIN0005518 1330 1330 Processed 05/07/2023 3063780471 MR JIVIBEN BHURA RADA ()
SubTotal 4180 4180
Total 28880 28880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_290623FTO_78876 Bank of Baroda BARB0DBADPO ADITYANA 23180
2 PORBANDAR GJ1121006_290623FTO_78876 Bank of Baroda BARB0DBVJUN VISAVADA 1520
3 PORBANDAR GJ1121006_290623FTO_78876 State Bank of India SBIN0005518 BAKHARLA S A B 4180

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