Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:34:55 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_030124APB_FTO_189416
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-21-006-047-001/449
(Nagka) 		1121006000NRG24291220230033299 03/01/2024 Modhvadiya Shanti Muru 1121006WL002410 Modhvadiya Shanti Muru 00390 SBIN0RRSRGB 2748 2748 Processed 12/03/2024 1675655844 MRS SHANTI MURU MODHWADIYA STATE BANK OF INDIA(508548)
2 PORBANDAR GJ-21-006-047-001/450
(Nagka) 		1121006000NRG24291220230033300 03/01/2024 Ranavaya Deva Arshi 1121006WL002410 Ranavaya Deva Arshi 00390 SBIN0RRSRGB 2748 2748 Processed 12/03/2024 1675655845 MR DEVABHAI ARSHIBHAI RANAVAYA STATE BANK OF INDIA(508548)
SubTotal 5496 5496
3 PORBANDAR GJ-21-006-047-001/443
(Nagka) 		1121006000NRG24291220230033298 03/01/2024 Odedara Ramabhai Devabhai 1121006WL002410 Odedara Ramabhai Devabhai 00415 SBIN0005518 2748 2748 Processed 12/03/2024 1675655843 ODEDARA RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_030124APB_FTO_189416 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5496
2 PORBANDAR GJ1121006_030124APB_FTO_189416 State Bank of India SBIN0005518 BAKHARLA S A B 2748

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