Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:04 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_211223APB_FTO_183207
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-21-006-041-001/212
(Mitrala) 		1121006000NRG24211220230033267 21/12/2023 Bokhiriya Jakhara Kara 1121006WL002399 Bokhiriya Jakhara Kara 00045 BARB0GOSAXX 2868 2868 Processed 07/02/2024 0203468860 JAKHARA KARA BOKHIRI BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-041-001/217
(Mitrala) 		1121006000NRG24211220230033268 21/12/2023 Bokhiriya Ranamal Gogan 1121006WL002399 Bokhiriya Ranamal Gogan 00045 BARB0GOSAXX 2868 2868 Processed 07/02/2024 0203468862 RANMAL GOGAN BOKHIRI BANK OF BARODA(606985)
3 PORBANDAR GJ-21-006-041-001/240
(Mitrala) 		1121006000NRG24211220230033269 21/12/2023 keshubhai bhimabhai chavda 1121006WL002399 keshubhai bhimabhai chavda 00045 BARB0GOSAXX 2748 2748 Processed 07/02/2024 0203468861 KESHUBHAI BHIMABHAI BANK OF BARODA(606985)
SubTotal 8484 8484
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_211223APB_FTO_183207 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 8484

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