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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:22:37 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_140524APB_FTO_14996
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-21-006-007-001/32
(Bavalvav) 		1121006000NRG25130520240006272 14/05/2024 SURESH KANABHAI MODHWADIYA 1121006WL000276 SURESH KANABHAI MODHWADIYA 00045 BARB0GANPOR 256 256 Processed 18/05/2024 4123450526 SURESH KANABHAI MODH BANK OF BARODA(606985)
SubTotal 256 256
2 PORBANDAR GJ-21-006-007-001/18
(Bavalvav) 		1121006000NRG25130520240006259 14/05/2024 Pandavadara Nathiben Devshibhai 1121006WL000276 Pandavadara Nathiben Devshibhai 00390 SBIN0RRSRGB 3072 3072 Processed 18/05/2024 4123450544 Mrs. NATHIBEN DEVSHIBHAI PANDAVADRA SAURASHTRA GRAMIN BANK(607200)
3 PORBANDAR GJ-21-006-007-001/22
(Bavalvav) 		1121006000NRG25130520240006264 14/05/2024 Modhvadiya Arbhambhai Bhurabhai 1121006WL000276 Modhvadiya Arbhambhai Bhurabhai 00390 SBIN0RRSRGB 1792 1792 Processed 18/05/2024 4123450543 Mr. HARBHAMBHAI BHURABHAI MODHAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4864 4864
4 PORBANDAR GJ-21-006-007-001/76
(Bavalvav) 		1121006000NRG25130520240006280 14/05/2024 Modedara Vikram Jivabhai 1121006WL000276 Modedara Vikram Jivabhai 00390 SGBA0000391 3328 3328 Processed 18/05/2024 4123450545 Mr. VIKRAM JIVA MODEDARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3328 3328
5 PORBANDAR GJ-21-006-007-001/15
(Bavalvav) 		1121006000NRG25130520240006253 14/05/2024 Jivabhai Hamirbhai pandavadara 1121006WL000276 Jivabhai Hamirbhai pandavadara 00415 SBIN0005518 256 256 Processed 18/05/2024 4123450535 MR JIVA HAMIR PANDAVADARA STATE BANK OF INDIA(508548)
6 PORBANDAR GJ-21-006-007-001/15
(Bavalvav) 		1121006000NRG25130520240006254 14/05/2024 Pandavadara Devkiben Jivabhai 1121006WL000276 Pandavadara Devkiben Jivabhai 00415 SBIN0005518 3328 3328 Processed 18/05/2024 4123450550 MISS PANDAVADARA DEVAKIBEN STATE BANK OF INDIA(508548)
7 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25130520240006257 14/05/2024 Ashokbhai Maldebhai 1121006WL000276 Ashokbhai Maldebhai 00415 SBIN0005518 1750 1750 Processed 18/05/2024 4123450537 MR ASHOK MALDE PANDAVADARA STATE BANK OF INDIA(508548)
8 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25130520240006256 14/05/2024 JIVIBEN MALDE PANDAVADRA 1121006WL000276 JIVIBEN MALDE PANDAVADRA 00415 SBIN0005518 2000 2000 Processed 18/05/2024 4123450540 MRS JIVIBEN MALDE PANDAVADRA STATE BANK OF INDIA(508548)
9 PORBANDAR GJ-21-006-007-001/16
(Bavalvav) 		1121006000NRG25130520240006255 14/05/2024 Maldebhai Hamirbhai 1121006WL000276 Maldebhai Hamirbhai 00415 SBIN0005518 2500 2500 Processed 18/05/2024 4123450531 MR PANDAVADARA MALDEBHAI STATE BANK OF INDIA(508548)
10 PORBANDAR GJ-21-006-007-001/19
(Bavalvav) 		1121006000NRG25130520240006260 14/05/2024 Khimabhai Hamirbhai 1121006WL000276 Khimabhai Hamirbhai 00415 SBIN0005518 1884 1884 Processed 18/05/2024 4123450536 MR KHIMA HAMIR PANDAVADARA STATE BANK OF INDIA(508548)
11 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25130520240006263 14/05/2024 Jagtiya Rajesh Parsotambhai 1121006WL000276 Jagtiya Rajesh Parsotambhai 00415 SBIN0005518 1100 1100 Processed 18/05/2024 4123450549 MASTER RAJESH PARSHOTAM JAGATIYA STATE BANK OF INDIA(508548)
12 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25130520240006261 14/05/2024 Parshottambhai Gokalbhai 1121006WL000276 Parshottambhai Gokalbhai 00415 SBIN0005518 1980 1980 Processed 18/05/2024 4123450533 MASTER RAJESH PARSHOTAM JAGATIYA STATE BANK OF INDIA(508548)
13 PORBANDAR GJ-21-006-007-001/20
(Bavalvav) 		1121006000NRG25130520240006262 14/05/2024 Rambhiben Parshottambhai 1121006WL000276 Rambhiben Parshottambhai 00415 SBIN0005518 1980 1980 Processed 18/05/2024 4123450528 MISS ASHABEN MINOR PARSOTTAM JAGTIYA STATE BANK OF INDIA(508548)
14 PORBANDAR GJ-21-006-007-001/23
(Bavalvav) 		1121006000NRG25130520240006265 14/05/2024 HANSABEN B PANDAVADRA 1121006WL000276 HANSABEN B PANDAVADRA 00415 SBIN0005518 2816 2816 Processed 18/05/2024 4123450539 MRS PANDAVADRA HANSABEN STATE BANK OF INDIA(508548)
15 PORBANDAR GJ-21-006-007-001/23
(Bavalvav) 		1121006000NRG25130520240006266 14/05/2024 LAKHIBEN BHIKHABHAI PANDAVADARA 1121006WL000276 LAKHIBEN BHIKHABHAI PANDAVADARA 00415 SBIN0005518 1024 1024 Processed 18/05/2024 4123450547 MRS LAKHIBEN BHIKHABHAI PANDAVADARA STATE BANK OF INDIA(508548)
16 PORBANDAR GJ-21-006-007-001/24
(Bavalvav) 		1121006000NRG25130520240006267 14/05/2024 Pandavadara Ranabhai Bhikhabhai 1121006WL000276 Pandavadara Ranabhai Bhikhabhai 00415 SBIN0005518 768 768 Processed 18/05/2024 4123450534 MASTER GAUTAM RANA PANDAVADRA STATE BANK OF INDIA(508548)
17 PORBANDAR GJ-21-006-007-001/26
(Bavalvav) 		1121006000NRG25130520240006268 14/05/2024 Pandavadara Chhaganbhai Arjanbhai 1121006WL000276 Pandavadara Chhaganbhai Arjanbhai 00415 SBIN0005518 1260 1260 Processed 18/05/2024 4123450548 MR CHHAGAN ARJAN PANDAVADARA STATE BANK OF INDIA(508548)
18 PORBANDAR GJ-21-006-007-001/31
(Bavalvav) 		1121006000NRG25130520240006269 14/05/2024 Modhvadiya veja bhura 1121006WL000276 Modhvadiya veja bhura 00415 SBIN0005518 1837 1837 Processed 18/05/2024 4123450553 Mr. VEJABHAI BHURABHAI MODHVADIYA SAURASHTRA GRAMIN BANK(607200)
19 PORBANDAR GJ-21-006-007-001/32
(Bavalvav) 		1121006000NRG25130520240006270 14/05/2024 kana muru modhvadiya 1121006WL000276 kana muru modhvadiya 00415 SBIN0005518 2048 2048 Processed 18/05/2024 4123450552 MR KANABHAI MURUBHAI MODHWADIA STATE BANK OF INDIA(508548)
20 PORBANDAR GJ-21-006-007-001/32
(Bavalvav) 		1121006000NRG25130520240006271 14/05/2024 rupiben kana 1121006WL000276 rupiben kana 00415 SBIN0005518 512 512 Processed 18/05/2024 4123450551 MRS RUPIBEN KANA MODHVADIYA STATE BANK OF INDIA(508548)
21 PORBANDAR GJ-21-006-007-001/35
(Bavalvav) 		1121006000NRG25130520240006274 14/05/2024 GANGABEN RAJABHAI PANDAVADRA 1121006WL000276 GANGABEN RAJABHAI PANDAVADRA 00415 SBIN0005518 3328 3328 Processed 18/05/2024 4123450542 MRS GANGABEN RAJABHAI PANDAVADRA STATE BANK OF INDIA(508548)
22 PORBANDAR GJ-21-006-007-001/35
(Bavalvav) 		1121006000NRG25130520240006273 14/05/2024 raja bhikha pandavadara 1121006WL000276 raja bhikha pandavadara 00415 SBIN0005518 256 256 Processed 18/05/2024 4123450532 MASTER PUNJA RAJA PANDAVADRA STATE BANK OF INDIA(508548)
23 PORBANDAR GJ-21-006-007-001/63
(Bavalvav) 		1121006000NRG25130520240006275 14/05/2024 Pandavadara savdas maldebhai 1121006WL000276 Pandavadara savdas maldebhai 00415 SBIN0005518 1760 1760 Processed 18/05/2024 4123450538 MR SAVDAS MALDE PANDAVADRA STATE BANK OF INDIA(508548)
24 PORBANDAR GJ-21-006-007-001/63
(Bavalvav) 		1121006000NRG25130520240006276 14/05/2024 PUTIBEN SAVDASBHAI PANDAVADRA 1121006WL000276 PUTIBEN SAVDASBHAI PANDAVADRA 00415 SBIN0005518 1760 1760 Processed 18/05/2024 4123450541 MRS PUTIBEN SAVDASBHAI PANDAVADRA STATE BANK OF INDIA(508548)
25 PORBANDAR GJ-21-006-007-001/66
(Bavalvav) 		1121006000NRG25130520240006279 14/05/2024 ranavaya savdasbhai menandbhai 1121006WL000276 ranavaya savdasbhai menandbhai 00415 SBIN0005518 3120 3120 Processed 18/05/2024 4123450527 MR SAVDAS MENAND RANAVAYA STATE BANK OF INDIA(508548)
SubTotal 37267 37267
26 PORBANDAR GJ-21-006-007-001/18
(Bavalvav) 		1121006000NRG25130520240006258 14/05/2024 Devshibhai Hamirbhai pandavadara 1121006WL000276 Devshibhai Hamirbhai pandavadara 00415 SBIN0RRSRGB 1280 1280 Processed 18/05/2024 4123450546 Mr. DEVSHIBHAI HAMIRBHAI PANDAVADRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1280 1280
27 PORBANDAR GJ-21-006-007-001/64
(Bavalvav) 		1121006000NRG25130520240006278 14/05/2024 odedara avdabhai sukabhai 1121006WL000276 odedara avdabhai sukabhai 00468 UBIN0531405 3029 3029 Processed 18/05/2024 4123450529 AVDABHAI SUKABHAI ODEDARA UNION BANK OF INDIA(508500)
28 PORBANDAR GJ-21-006-007-001/64
(Bavalvav) 		1121006000NRG25130520240006277 14/05/2024 Odedara Pratapbhai Avadabhai 1121006WL000276 Odedara Pratapbhai Avadabhai 00468 UBIN0531405 3328 3328 Processed 18/05/2024 4123450530 ODEDARA PRATAP AVDABHAI UNION BANK OF INDIA(508500)
SubTotal 6357 6357
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_140524APB_FTO_14996 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 256
2 PORBANDAR GJ1121006_140524APB_FTO_14996 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 4864
3 PORBANDAR GJ1121006_140524APB_FTO_14996 SAURASTRA GRAMIN BANK SGBA0000391 Nagaka 3328
4 PORBANDAR GJ1121006_140524APB_FTO_14996 State Bank of India SBIN0005518 BAKHARLA S A B 37267
5 PORBANDAR GJ1121006_140524APB_FTO_14996 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1280
6 PORBANDAR GJ1121006_140524APB_FTO_14996 Union Bank of India UBIN0531405 PORBANDAR 6357

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