Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:25 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120723APB_FTO_91137
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-21-006-068-001/625
(Tukda Gosa) 		1121006000NRG24120720230030543 12/07/2023 VEGADA ASHISH 1121006WL001252 VEGADA ASHISH 00045 BARB0GOSAXX 2868 2868 Processed 19/07/2023 3550953042 Vegada Ashish BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-068-001/73
(Tukda Gosa) 		1121006000NRG24120720230030544 12/07/2023 Daya Viram Mavadiya 1121006WL001252 Daya Viram Mavadiya 00045 BARB0GOSAXX 2868 2868 Processed 19/07/2023 3550953040 DAYA VIRAM MAVADIYA BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-068-001/73
(Tukda Gosa) 		1121006000NRG24120720230030545 12/07/2023 Mavadiya Dinesh Dayabhai 1121006WL001252 Mavadiya Dinesh Dayabhai 00045 BARB0GOSAXX 2868 2868 Processed 19/07/2023 3550953041 DINESH DAYA MAVADIYA BANK OF BARODA(606985)
SubTotal 8604 8604
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120723APB_FTO_91137 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 8604

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