Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:13:29 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_190423APB_FTO_5664
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-21-006-070-001/24
(Untada) 		1121006000NRG24190420230001202 19/04/2023 Vaghela Kananabhai Dayabhai 1121006WL000076 Vaghela Kananabhai Dayabhai 00048 BKID0003311 1308 1308 Processed 10/05/2023 1394812418 Mr. KANA BHAI DAYA VAGHELA SAURASHTRA GRAMIN BANK(607200)
2 PORBANDAR GJ-21-006-070-001/45
(Untada) 		1121006000NRG24190420230001213 19/04/2023 Vaghela Rambhiben Jadavbhai 1121006WL000076 Vaghela Rambhiben Jadavbhai 00048 BKID0003311 1308 1308 Processed 10/05/2023 1394812417 Miss. RAMBHIBEN JADAVBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2616 2616
3 PORBANDAR GJ-21-006-070-001/208
(Untada) 		1121006000NRG24190420230001201 19/04/2023 VAGHELA HIRIBEN DAYA 1121006WL000076 VAGHELA HIRIBEN DAYA 00089 CBIN0280566 1526 1526 Processed 10/05/2023 1394812411 Ms. HIRI DAYABHAI WAGHELA CENTRAL BANK OF INDIA(607115)
4 PORBANDAR GJ-21-006-070-001/3
(Untada) 		1121006000NRG24190420230001207 19/04/2023 Vaghela Motiben Vajsibhai 1121006WL000076 Vaghela Motiben Vajsibhai 00089 CBIN0280566 1526 1526 Processed 10/05/2023 1394812412 Miss. MOTI BEN VAJSHI VAGHELA SAURASHTRA GRAMIN BANK(607200)
5 PORBANDAR GJ-21-006-070-001/34
(Untada) 		1121006000NRG24190420230001211 19/04/2023 Vaghela Hiriben Sureshbhai 1121006WL000076 Vaghela Hiriben Sureshbhai 00089 CBIN0280566 1090 1090 Processed 10/05/2023 1394812428 Mrs. HIRIBEN SURAJBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 4142 4142
6 PORBANDAR GJ-21-006-070-001/132
(Untada) 		1121006000NRG24190420230001198 19/04/2023 Chudasama Arjun Jiva 1121006WL000076 Chudasama Arjun Jiva 00390 SBIN0RRSRGB 1526 1526 Processed 10/05/2023 1394812425 ARUNBHAI JIVABHAI CHUDASAMA IDBI BANK(607095)
7 PORBANDAR GJ-21-006-070-001/132
(Untada) 		1121006000NRG24190420230001199 19/04/2023 Chudasama Nayna Arun 1121006WL000076 Chudasama Nayna Arun 00390 SBIN0RRSRGB 1308 1308 Processed 10/05/2023 1394812424 Mrs. NAYANA ARUNKUMAR CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
8 PORBANDAR GJ-21-006-070-001/30
(Untada) 		1121006000NRG24190420230001208 19/04/2023 Chudadama Balubhai Dayabhai 1121006WL000076 Chudadama Balubhai Dayabhai 00390 SBIN0RRSRGB 1526 1526 Processed 10/05/2023 1394812423 Mr. BALU BHAI DAYA CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
9 PORBANDAR GJ-21-006-070-001/306
(Untada) 		1121006000NRG24190420230001209 19/04/2023 LILABHAI JESHA MOKARIYA 1121006WL000076 LILABHAI JESHA MOKARIYA 00390 SBIN0RRSRGB 218 218 Processed 10/05/2023 1394812421 Mr. LILA BHAI JESHA MOKARIYA SAURASHTRA GRAMIN BANK(607200)
10 PORBANDAR GJ-21-006-070-001/332
(Untada) 		1121006000NRG24190420230001210 19/04/2023 Chudasama Mansukh Gijubhai 1121006WL000076 Chudasama Mansukh Gijubhai 00390 SBIN0RRSRGB 1308 1308 Processed 10/05/2023 1394812422 Mr. MANSHUKH BHAI GIJU CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
11 PORBANDAR GJ-21-006-070-001/348
(Untada) 		1121006000NRG24190420230001212 19/04/2023 SANJAYBHAI VALJI MAKAVANA 1121006WL000076 SANJAYBHAI VALJI MAKAVANA 00390 SBIN0RRSRGB 218 218 Processed 10/05/2023 1394812420 Mr. SANJAY BHAI VALJI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
12 PORBANDAR GJ-21-006-070-001/6
(Untada) 		1121006000NRG24190420230001216 19/04/2023 Chudasama Rohit Savdash 1121006WL000076 Chudasama Rohit Savdash 00390 SBIN0RRSRGB 1526 1526 Processed 10/05/2023 1394812419 Mr. ROHIT BHAI SAVDASH SUDASAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7630 7630
13 PORBANDAR GJ-21-006-070-001/296
(Untada) 		1121006000NRG24190420230001206 19/04/2023 premiben dhiraj 1121006WL000076 premiben dhiraj 00415 SBIN0010102 1526 1526 Processed 10/05/2023 1394812416 Miss. PREMI BEN DHIRAJLAL SOMIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1526 1526
14 PORBANDAR GJ-21-006-070-001/18
(Untada) 		1121006000NRG24190420230001200 19/04/2023 Vaghela Maniben Jentibhai 1121006WL000076 Vaghela Maniben Jentibhai 00415 SBIN0011018 1308 1308 Processed 10/05/2023 1394812429 MR JAYANTILAL RUDABHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
15 PORBANDAR GJ-21-006-070-001/24
(Untada) 		1121006000NRG24190420230001203 19/04/2023 Vaghela Hansaben Kananabhai 1121006WL000076 Vaghela Hansaben Kananabhai 00415 SBIN0060469 1308 1308 Processed 10/05/2023 1394812414 MISS HANSABEN KANABHAI VAGHELA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-070-001/26
(Untada) 		1121006000NRG24190420230001204 19/04/2023 Vaghela Ramiben Bharatbhai 1121006WL000076 Vaghela Ramiben Bharatbhai 00415 SBIN0060469 872 872 Processed 10/05/2023 1394812413 Miss. RAMI BEN BHARAT VAGHELA SAURASHTRA GRAMIN BANK(607200)
17 PORBANDAR GJ-21-006-070-001/296
(Untada) 		1121006000NRG24190420230001205 19/04/2023 somaiya dhiraj naran 1121006WL000076 somaiya dhiraj naran 00415 SBIN0060469 1526 1526 Processed 10/05/2023 1394812415 Mr. DHIRAJ LAL NARAN SOMIYA SAURASHTRA GRAMIN BANK(607200)
18 PORBANDAR GJ-21-006-070-001/6
(Untada) 		1121006000NRG24190420230001215 19/04/2023 Chudasama Daiben Savdasbhai 1121006WL000076 Chudasama Daiben Savdasbhai 00415 SBIN0060469 1526 1526 Processed 10/05/2023 1394812426 MR DAYBEN SAVDASBHAI CHUDASAMA STATE BANK OF INDIA(508548)
19 PORBANDAR GJ-21-006-070-001/6
(Untada) 		1121006000NRG24190420230001214 19/04/2023 Chudasama Savdasbhai Dayabhai 1121006WL000076 Chudasama Savdasbhai Dayabhai 00415 SBIN0060469 1526 1526 Processed 10/05/2023 1394812427 Mr. SAVDASBHAI DAYABHAI CHUDASAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6758 6758
Total 23980 23980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190423APB_FTO_5664 Bank of India BKID0003311 PORBANDAR 2616
2 PORBANDAR GJ1121006_190423APB_FTO_5664 Central Bank Of India CBIN0280566 Madhavpur 1526
3 PORBANDAR GJ1121006_190423APB_FTO_5664 Central Bank Of India CBIN0280566 MADHAVPUR (GHED) 2616
4 PORBANDAR GJ1121006_190423APB_FTO_5664 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 7630
5 PORBANDAR GJ1121006_190423APB_FTO_5664 State Bank of India SBIN0010102 Madhavpur 1526
6 PORBANDAR GJ1121006_190423APB_FTO_5664 State Bank of India SBIN0011018 POR 1308
7 PORBANDAR GJ1121006_190423APB_FTO_5664 State Bank of India SBIN0060469 Madhavpur 3924
8 PORBANDAR GJ1121006_190423APB_FTO_5664 State Bank of India SBIN0060469 MADHAVPUR GHED 2834

Download In Excel