Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:28:34 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_070623FTO_53981
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-21-006-019-001/120
(Erada) 		1121006000NRG24060620230020744 07/06/2023 jaya khima 1121006WL000842 jaya khima 00045 BARB0DBRANA 2250 2250 Processed 13/06/2023 2496926978 jaya khima ()
2 PORBANDAR GJ-21-006-019-001/120
(Erada) 		1121006000NRG24060620230020743 07/06/2023 khima aala 1121006WL000842 khima aala 00045 BARB0DBRANA 2250 2250 Processed 13/06/2023 2496926980 khima aala ()
3 PORBANDAR GJ-21-006-019-001/23
(Erada) 		1121006000NRG24060620230020775 07/06/2023 Makvana Ramabhai Bhikhabhai 1121006WL000842 Makvana Ramabhai Bhikhabhai 00045 BARB0DBRANA 2000 2000 Processed 13/06/2023 2496926979 Makvana Ramabhai Bhikhabhai ()
4 PORBANDAR GJ-21-006-019-001/301
(Erada) 		1121006000NRG24060620230020789 07/06/2023 Odedara Karan Parbat 1121006WL000842 Odedara Karan Parbat 00045 BARB0DBRANA 500 500 Processed 13/06/2023 2496926961 Odedara Karan Parbat ()
SubTotal 7000 7000
5 PORBANDAR GJ-21-006-019-001/106
(Erada) 		1121006000NRG24060620230020735 07/06/2023 Odedra DevibenRajshibhai 1121006WL000842 Odedra DevibenRajshibhai 00045 BARB0GOSAXX 500 500 Processed 13/06/2023 2496926969 Odedra DevibenRajshibhai ()
6 PORBANDAR GJ-21-006-019-001/119
(Erada) 		1121006000NRG24060620230020741 07/06/2023 devi pola 1121006WL000842 devi pola 00045 BARB0GOSAXX 2250 2250 Processed 13/06/2023 2496926976 devi pola ()
7 PORBANDAR GJ-21-006-019-001/125
(Erada) 		1121006000NRG24060620230020748 07/06/2023 buddhiben punjabhai 1121006WL000842 buddhiben punjabhai 00045 BARB0GOSAXX 1250 1250 Processed 13/06/2023 2496926974 buddhiben punjabhai ()
8 PORBANDAR GJ-21-006-019-001/127
(Erada) 		1121006000NRG24060620230020751 07/06/2023 dayben chana makvana 1121006WL000842 dayben chana makvana 00045 BARB0GOSAXX 2000 2000 Processed 13/06/2023 2496926975 dayben chana makvana ()
9 PORBANDAR GJ-21-006-019-001/128
(Erada) 		1121006000NRG24060620230020754 07/06/2023 jayaben bharatbhai 1121006WL000842 jayaben bharatbhai 00045 BARB0GOSAXX 2250 2250 Processed 13/06/2023 2496926960 jayaben bharatbhai ()
10 PORBANDAR GJ-21-006-019-001/128
(Erada) 		1121006000NRG24060620230020753 07/06/2023 manjuben chanabhai 1121006WL000842 manjuben chanabhai 00045 BARB0GOSAXX 1500 1500 Processed 13/06/2023 2496926972 manjuben chanabhai ()
11 PORBANDAR GJ-21-006-019-001/132
(Erada) 		1121006000NRG24060620230020756 07/06/2023 devabhai aalabhai 1121006WL000842 devabhai aalabhai 00045 BARB0GOSAXX 2250 2250 Processed 13/06/2023 2496926962 devabhai aalabhai ()
12 PORBANDAR GJ-21-006-019-001/132
(Erada) 		1121006000NRG24060620230020755 07/06/2023 savitaben devabhai 1121006WL000842 savitaben devabhai 00045 BARB0GOSAXX 2750 2750 Processed 13/06/2023 2496926977 savitaben devabhai ()
13 PORBANDAR GJ-21-006-019-001/144
(Erada) 		1121006000NRG24060620230020762 07/06/2023 Harsad Vangha Odedara 1121006WL000842 Harsad Vangha Odedara 00045 BARB0GOSAXX 1500 1500 Rejected 13/06/2023 2496926965 A/c Blocked or Frozen
14 PORBANDAR GJ-21-006-019-001/162
(Erada) 		1121006000NRG24060620230020766 07/06/2023 bharamiben karabhai 1121006WL000842 bharamiben karabhai 00045 BARB0GOSAXX 2250 2250 Processed 13/06/2023 2496926971 bharamiben karabhai ()
15 PORBANDAR GJ-21-006-019-001/252
(Erada) 		1121006000NRG24060620230020777 07/06/2023 Malde Merkhi Odedra 1121006WL000842 Malde Merkhi Odedra 00045 BARB0GOSAXX 500 500 Processed 13/06/2023 2496926963 Malde Merkhi Odedra ()
16 PORBANDAR GJ-21-006-019-001/272
(Erada) 		1121006000NRG24060620230020779 07/06/2023 Makvana Ukabhai Mangabhai 1121006WL000842 Makvana Ukabhai Mangabhai 00045 BARB0GOSAXX 2500 2500 Processed 13/06/2023 2496926970 Makvana Ukabhai Mangabhai ()
17 PORBANDAR GJ-21-006-019-001/279
(Erada) 		1121006000NRG24060620230020783 07/06/2023 Makvana Maksukh Hamirbhai 1121006WL000842 Makvana Maksukh Hamirbhai 00045 BARB0GOSAXX 2500 2500 Processed 13/06/2023 2496926973 Makvana Maksukh Hamirbhai ()
18 PORBANDAR GJ-21-006-019-001/306
(Erada) 		1121006000NRG24060620230020794 07/06/2023 Keshvala Shantiben Keshubhai 1121006WL000842 Keshvala Shantiben Keshubhai 00045 BARB0GOSAXX 750 750 Processed 13/06/2023 2496926964 Keshvala Shantiben Keshubhai ()
SubTotal 24750 24750
19 PORBANDAR GJ-21-006-019-001/127
(Erada) 		1121006000NRG24060620230020752 07/06/2023 jiva chana 1121006WL000842 jiva chana 00390 SBIN0RRSRGB 2000 2000 Processed 13/06/2023 2496926967 jiva chana ()
20 PORBANDAR GJ-21-006-019-001/258
(Erada) 		1121006000NRG24060620230020778 07/06/2023 Bharatbhai Hajabhai Makwana 1121006WL000842 Bharatbhai Hajabhai Makwana 00390 SBIN0RRSRGB 3000 3000 Processed 13/06/2023 2496926968 Bharatbhai Hajabhai Makwana ()
SubTotal 5000 5000
21 PORBANDAR GJ-21-006-019-001/305
(Erada) 		1121006000NRG24060620230020791 07/06/2023 Odedra Mahesh Gigabhai 1121006WL000842 Odedra Mahesh Gigabhai 00415 SBIN0064325 2500 2500 Processed 13/06/2023 2496926966 MR ODEDRA MAHESH GIGABHAI ()
SubTotal 2500 2500
Total 39250 39250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_070623FTO_53981 Bank of Baroda BARB0DBRANA RANAKANDORNA 7000
2 PORBANDAR GJ1121006_070623FTO_53981 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 24750
3 PORBANDAR GJ1121006_070623FTO_53981 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5000
4 PORBANDAR GJ1121006_070623FTO_53981 State Bank of India SBIN0064325 Bhad 2500

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