Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:55 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_160524APB_FTO_16363
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-21-004-025-001/120
(RAMGHAD) 		1121004000NRG25160520240009076 16/05/2024 Karavadra Bharat Arjan 1121004WL000363 Karavadra Bharat Arjan 00089 CBIN0280567 3360 3360 Processed 22/05/2024 4224766504 Mr. BHARAT ARJAN KARAVDARA CENTRAL BANK OF INDIA(607115)
2 RANAVAV GJ-21-004-025-001/203
(RAMGHAD) 		1121004000NRG25160520240009077 16/05/2024 BHURA ARJAN 1121004WL000363 BHURA ARJAN 00089 CBIN0280567 2748 2748 Processed 22/05/2024 4224766503 Mr. BHURABHAI ARJANBHAI KESHWALA CENTRAL BANK OF INDIA(607115)
3 RANAVAV GJ-21-004-025-001/205
(RAMGHAD) 		1121004000NRG25160520240009078 16/05/2024 KARSHAN NAGA MODHAVADIYA 1121004WL000363 KARSHAN NAGA MODHAVADIYA 00089 CBIN0280567 3360 3360 Processed 22/05/2024 4224766505 Mr. KARSHAN NAGA MODHAVADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 9468 9468
4 RANAVAV GJ-21-004-025-001/206
(RAMGHAD) 		1121004000NRG25160520240009079 16/05/2024 MENAND VEJA KARAVADARA 1121004WL000363 MENAND VEJA KARAVADARA 00415 SBIN0060062 2868 2868 Processed 22/05/2024 4224766506 MR MENAND VEJA KARAVADARA STATE BANK OF INDIA(508548)
5 RANAVAV GJ-21-004-025-001/213
(RAMGHAD) 		1121004000NRG25160520240009080 16/05/2024 Khistria Lilu Dula 1121004WL000363 Khistria Lilu Dula 00415 SBIN0060062 3360 3360 Processed 22/05/2024 4224766507 MRS KHISTRIA LILU DULA STATE BANK OF INDIA(508548)
SubTotal 6228 6228
Total 15696 15696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_160524APB_FTO_16363 Central Bank Of India CBIN0280567 RANAVAV 9468
2 RANAVAV GJ1121004_160524APB_FTO_16363 State Bank of India SBIN0060062 RANAVAV 6228

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