Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:55:30 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_040523APB_FTO_18122
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-21-006-028-001/395
(Katvana) 		1121006000NRG24030520230005554 04/05/2023 Katara Pancha Vasta 1121006WL000253 Katara Pancha Vasta 00045 BARB0GANPOR 2868 2868 Processed 12/05/2023 1483094725 MR PANCHA VASTA KATARA STATE BANK OF INDIA(508548)
SubTotal 2868 2868
2 PORBANDAR GJ-21-006-028-001/323
(Katvana) 		1121006000NRG24030520230005553 04/05/2023 khunti rama gigabhai 1121006WL000253 khunti rama gigabhai 00415 SBIN0005518 2868 2868 Processed 12/05/2023 1483094726 RAMA GIGA KHUNTI BANK OF BARODA(606985)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_040523APB_FTO_18122 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 2868
2 PORBANDAR GJ1121006_040523APB_FTO_18122 State Bank of India SBIN0005518 BAKHARLA S A B 2868

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