Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:57 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_310523APB_FTO_45917
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-21-006-014-001/116
(Boricha) 		1121006000NRG24310520230017386 31/05/2023 Khara Dilipbhai Virambhai 1121006WL000729 Khara Dilipbhai Virambhai 00045 BARB0DBADPO 2390 2390 Processed 07/06/2023 2268486696 DILIP VIRAM KHARA BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-014-001/124
(Boricha) 		1121006000NRG24310520230017388 31/05/2023 Arjan Ghela Shingrakhiya 1121006WL000729 Arjan Ghela Shingrakhiya 00045 BARB0DBADPO 2868 2868 Processed 07/06/2023 2268486697 ARJAN GHELA SHINGARKHIYA BANK OF BARODA(606985)
SubTotal 5258 5258
3 PORBANDAR GJ-21-006-014-001/124
(Boricha) 		1121006000NRG24310520230017389 31/05/2023 Shingrakhiya Shantiben 1121006WL000729 Shingrakhiya Shantiben 00415 SBIN0060047 2868 2868 Processed 07/06/2023 2268486695 SHANTIBEN ARJAN SINGRAKIYA UCO BANK(607066)
SubTotal 2868 2868
Total 8126 8126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_310523APB_FTO_45917 Bank of Baroda BARB0DBADPO ADITYANA 5258
2 PORBANDAR GJ1121006_310523APB_FTO_45917 State Bank of India SBIN0060047 MANEK CHOWK, PORBANDER 2868

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