Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:00:35 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_010524APB_FTO_9426
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 RANAVAV GJ-21-004-001-001/54
(AASHIYAPAT) 		1121004000NRG25010520240004192 01/05/2024 VIRAM SARMANBHAI GODHANIA 1121004WL000184 VIRAM SARMANBHAI GODHANIA 00415 SBIN0060062 3360 3360 Processed 08/05/2024 3862384715 MR VIRAMBHAI SARMANBHAI GODHANIA STATE BANK OF INDIA(508548)
SubTotal 3360 3360
2 RANAVAV GJ-21-004-001-001/47
(AASHIYAPAT) 		1121004000NRG25010520240004191 01/05/2024 RANMAL DULABHAI KHUNTI 1121004WL000184 RANMAL DULABHAI KHUNTI 00415 SBIN0060174 3360 3360 Processed 08/05/2024 3862384714 MR RANMALBHAI DULABHAI KHUNTI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_010524APB_FTO_9426 State Bank of India SBIN0060062 RANAVAV 3360
2 RANAVAV GJ1121004_010524APB_FTO_9426 State Bank of India SBIN0060174 TARSAI 3360

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