Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:35:40 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323APB_FTO_206295
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-21-004-021-001/1
(MOKAR) 		1121004000NRG23140320230029951 14/03/2023 Jod Maydeben Chanabhai 1121004WL002335 Jod Maydeben Chanabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050636 MRS MAIDYEBEN CHANA JOD STATE BANK OF INDIA(508548)
2 RANAVAV GJ-21-004-021-001/10
(MOKAR) 		1121004000NRG23140320230029952 14/03/2023 Jadeja Sumariben Hirabhai 1121004WL002335 Jadeja Sumariben Hirabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050641 MRS SUMRIBEN HIRA JADEJA STATE BANK OF INDIA(508548)
3 RANAVAV GJ-21-004-021-001/118
(MOKAR) 		1121004000NRG23140320230029953 14/03/2023 JOD SHANTIBEN BALUBHAI 1121004WL002335 JOD SHANTIBEN BALUBHAI 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050638 MRS SHANTIBEN BALU JOD STATE BANK OF INDIA(508548)
4 RANAVAV GJ-21-004-021-001/127
(MOKAR) 		1121004000NRG23140320230029954 14/03/2023 Shiyani Rashilaben Kanjibhai 1121004WL002335 Shiyani Rashilaben Kanjibhai 00415 SBIN0060298 620 620 Processed 30/03/2023 0312050662 SHIYANI RASILA KANJI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAVAV GJ-21-004-021-001/14
(MOKAR) 		1121004000NRG23140320230029956 14/03/2023 Jod Jayaben Karabhai 1121004WL002335 Jod Jayaben Karabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050650 MRS JAYABEN KARA BADHA JOD STATE BANK OF INDIA(508548)
6 RANAVAV GJ-21-004-021-001/14
(MOKAR) 		1121004000NRG23140320230029955 14/03/2023 Jod Karabhai Baghabhai 1121004WL002335 Jod Karabhai Baghabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050657 MR KARA BADHA RANA JOD STATE BANK OF INDIA(508548)
7 RANAVAV GJ-21-004-021-001/19
(MOKAR) 		1121004000NRG23140320230029957 14/03/2023 Jod Bhanuben Mavabhai 1121004WL002335 Jod Bhanuben Mavabhai 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050640 MRS BHANUBEN MAVA JOD STATE BANK OF INDIA(508548)
8 RANAVAV GJ-21-004-021-001/216
(MOKAR) 		1121004000NRG23140320230029958 14/03/2023 Bhundiya pushpaben 1121004WL002335 Bhundiya pushpaben 00415 SBIN0060298 155 155 Processed 30/03/2023 0312050653 MRS PUSHPABEN RAMESH BHUDIYA STATE BANK OF INDIA(508548)
9 RANAVAV GJ-21-004-021-001/22
(MOKAR) 		1121004000NRG23140320230029959 14/03/2023 Jod Manjuben Maldebhai 1121004WL002335 Jod Manjuben Maldebhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050646 MRS MANJUBEN MALDE JOD STATE BANK OF INDIA(508548)
10 RANAVAV GJ-21-004-021-001/232
(MOKAR) 		1121004000NRG23140320230029961 14/03/2023 Mokariya Valiben 1121004WL002335 Mokariya Valiben 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050667 VALIBEN RAMBHAI MOKARIYA STATE BANK OF INDIA(508548)
11 RANAVAV GJ-21-004-021-001/25
(MOKAR) 		1121004000NRG23140320230029963 14/03/2023 PUSHPABEN NARAN VAGHELA 1121004WL002335 PUSHPABEN NARAN VAGHELA 00415 SBIN0060298 930 930 Rejected 30/03/2023 0312050648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RANAVAV GJ-21-004-021-001/25
(MOKAR) 		1121004000NRG23140320230029962 14/03/2023 Vaghela Sharadaben Naranbhai 1121004WL002335 Vaghela Sharadaben Naranbhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050630 MRS SARDABEN NARANBHAI VAGHELA STATE BANK OF INDIA(508548)
13 RANAVAV GJ-21-004-021-001/295
(MOKAR) 		1121004000NRG23140320230029964 14/03/2023 JIGNABEN RAM NATHA LAGDHIR 1121004WL002335 JIGNABEN RAM NATHA LAGDHIR 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050661 MR RAM NATHA LAGDHIR STATE BANK OF INDIA(508548)
14 RANAVAV GJ-21-004-021-001/317
(MOKAR) 		1121004000NRG23140320230029965 14/03/2023 Nimavat Jagadishbhai 1121004WL002335 Nimavat Jagadishbhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050665 JAGDISH VALLABH NIMAVAT STATE BANK OF INDIA(508548)
15 RANAVAV GJ-21-004-021-001/41
(MOKAR) 		1121004000NRG23140320230029967 14/03/2023 Jod Lakhiben Nathabhai 1121004WL002335 Jod Lakhiben Nathabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050635 MRS LAKHIBEN NATHABHAI JOR STATE BANK OF INDIA(508548)
16 RANAVAV GJ-21-004-021-001/41
(MOKAR) 		1121004000NRG23140320230029966 14/03/2023 Jod Nathabhai Jethabhai 1121004WL002335 Jod Nathabhai Jethabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050631 MR NATHA JETHA JOD STATE BANK OF INDIA(508548)
17 RANAVAV GJ-21-004-021-001/422
(MOKAR) 		1121004000NRG23140320230029968 14/03/2023 Jod Labhuben Gigabhai 1121004WL002335 Jod Labhuben Gigabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050629 MRS LABHU GIGA JOD STATE BANK OF INDIA(508548)
18 RANAVAV GJ-21-004-021-001/424
(MOKAR) 		1121004000NRG23140320230029969 14/03/2023 Jod Ramaben Devabhai 1121004WL002335 Jod Ramaben Devabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050634 MRS RAMABEN DEVABHAI JOD STATE BANK OF INDIA(508548)
19 RANAVAV GJ-21-004-021-001/426
(MOKAR) 		1121004000NRG23140320230029970 14/03/2023 Jod Kariben Kacharabhai 1121004WL002335 Jod Kariben Kacharabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050645 MRS KARIBEN KACHARA JOD STATE BANK OF INDIA(508548)
20 RANAVAV GJ-21-004-021-001/427
(MOKAR) 		1121004000NRG23140320230029972 14/03/2023 Jod Punjabhai Nathubhai 1121004WL002335 Jod Punjabhai Nathubhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050668 MR PUNJABHAI JOD STATE BANK OF INDIA(508548)
21 RANAVAV GJ-21-004-021-001/427
(MOKAR) 		1121004000NRG23140320230029971 14/03/2023 Jod Vanitaben Punjabhai 1121004WL002335 Jod Vanitaben Punjabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050627 MRS VANITA PUNJA JOD STATE BANK OF INDIA(508548)
22 RANAVAV GJ-21-004-021-001/429
(MOKAR) 		1121004000NRG23140320230029973 14/03/2023 Shannpa Kanchanben Vinubhai 1121004WL002335 Shannpa Kanchanben Vinubhai 00415 SBIN0060298 600 600 Processed 30/03/2023 0312050637 MRS KANCHANBEN VINU SANAPA STATE BANK OF INDIA(508548)
23 RANAVAV GJ-21-004-021-001/433
(MOKAR) 		1121004000NRG23140320230029975 14/03/2023 BHUMIKABEN DEVA VAGHELA 1121004WL002335 BHUMIKABEN DEVA VAGHELA 00415 SBIN0060298 930 930 Rejected 30/03/2023 0312050647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 RANAVAV GJ-21-004-021-001/433
(MOKAR) 		1121004000NRG23140320230029974 14/03/2023 Vaghela Rekhaben Devabhai 1121004WL002335 Vaghela Rekhaben Devabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050628 MRS REKHA DEVA VAGHELA STATE BANK OF INDIA(508548)
25 RANAVAV GJ-21-004-021-001/44
(MOKAR) 		1121004000NRG23140320230029976 14/03/2023 Jod Nayanaben Vinodbhai 1121004WL002335 Jod Nayanaben Vinodbhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050642 MRS NAYNABEN VINODBHAI JOD STATE BANK OF INDIA(508548)
26 RANAVAV GJ-21-004-021-001/463
(MOKAR) 		1121004000NRG23140320230029977 14/03/2023 Jod Kajalben Rameshbhai 1121004WL002335 Jod Kajalben Rameshbhai 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050655 MRS KAJALBEN RAMESH MAVJI JOD STATE BANK OF INDIA(508548)
27 RANAVAV GJ-21-004-021-001/464
(MOKAR) 		1121004000NRG23140320230029978 14/03/2023 Lagdhir Jiviben Naranbhai 1121004WL002335 Lagdhir Jiviben Naranbhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050666 JIVIBEN NARAN LAGDHIR STATE BANK OF INDIA(508548)
28 RANAVAV GJ-21-004-021-001/480
(MOKAR) 		1121004000NRG23140320230029979 14/03/2023 Shiyani Jivanbhai Gordhanbhai 1121004WL002335 Shiyani Jivanbhai Gordhanbhai 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050654 MR JIVAN GORDHAN HARJI SHIYANI STATE BANK OF INDIA(508548)
29 RANAVAV GJ-21-004-021-001/5
(MOKAR) 		1121004000NRG23140320230029980 14/03/2023 Jod Jethabhai Parbatbhai 1121004WL002335 Jod Jethabhai Parbatbhai 00415 SBIN0060298 750 750 Processed 30/03/2023 0312050664 MR JETHA PARBAT PUNA JOD STATE BANK OF INDIA(508548)
30 RANAVAV GJ-21-004-021-001/50
(MOKAR) 		1121004000NRG23140320230029981 14/03/2023 Jod Khimjibhai Baghabhai 1121004WL002335 Jod Khimjibhai Baghabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050624 MR KHIMA BADHA JOD STATE BANK OF INDIA(508548)
31 RANAVAV GJ-21-004-021-001/50
(MOKAR) 		1121004000NRG23140320230029982 14/03/2023 Jod Manjuben Khimjibhai 1121004WL002335 Jod Manjuben Khimjibhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050625 MR KHIMA BADHA JOD STATE BANK OF INDIA(508548)
32 RANAVAV GJ-21-004-021-001/527
(MOKAR) 		1121004000NRG23140320230029983 14/03/2023 Jod Vanitaben Pravinbhai 1121004WL002335 Jod Vanitaben Pravinbhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050659 MRS VANITABEN PRAVIN RAMA JOD STATE BANK OF INDIA(508548)
33 RANAVAV GJ-21-004-021-001/552
(MOKAR) 		1121004000NRG23140320230029984 14/03/2023 Bapodara Shitalben Nayanbhai 1121004WL002335 Bapodara Shitalben Nayanbhai 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050658 MRS SHITALBEN NAYAN MULUSHANKAR BAPODARA STATE BANK OF INDIA(508548)
34 RANAVAV GJ-21-004-021-001/61
(MOKAR) 		1121004000NRG23140320230029985 14/03/2023 Jod Kariben Virambhai 1121004WL002335 Jod Kariben Virambhai 00415 SBIN0060298 775 775 Processed 30/03/2023 0312050626 MR KARI VIRAM JOD STATE BANK OF INDIA(508548)
35 RANAVAV GJ-21-004-021-001/656
(MOKAR) 		1121004000NRG23140320230029986 14/03/2023 Jod Bhikhabhai Punjabhai 1121004WL002335 Jod Bhikhabhai Punjabhai 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050651 BHIKHA PUNJA JOD BANK OF BARODA(606985)
36 RANAVAV GJ-21-004-021-001/656
(MOKAR) 		1121004000NRG23140320230029987 14/03/2023 Jod Lakhamiben Bhikhabhai 1121004WL002335 Jod Lakhamiben Bhikhabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050652 MR BHIKHA PUNJA PITHA JOD STATE BANK OF INDIA(508548)
37 RANAVAV GJ-21-004-021-001/7
(MOKAR) 		1121004000NRG23140320230029989 14/03/2023 Jod Sajanben Vejabhai 1121004WL002335 Jod Sajanben Vejabhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050633 MRS SAJANBEN VEJABHAI JOD STATE BANK OF INDIA(508548)
38 RANAVAV GJ-21-004-021-001/721
(MOKAR) 		1121004000NRG23140320230029990 14/03/2023 KAVITABEN VIPUL JOD 1121004WL002335 KAVITABEN VIPUL JOD 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050660 MRS KAVITABEN VIPUL CHANA JOD STATE BANK OF INDIA(508548)
39 RANAVAV GJ-21-004-021-001/736
(MOKAR) 		1121004000NRG23140320230029991 14/03/2023 Kodiyatar Geetaben Arajanbhai 1121004WL002335 Kodiyatar Geetaben Arajanbhai 00415 SBIN0060298 800 800 Processed 30/03/2023 0312050656 MRS GITABEN ARJAN RAMA KODIYATAR STATE BANK OF INDIA(508548)
40 RANAVAV GJ-21-004-021-001/74
(MOKAR) 		1121004000NRG23140320230029992 14/03/2023 Jod Shantiben Ashokbhai 1121004WL002335 Jod Shantiben Ashokbhai 00415 SBIN0060298 900 900 Processed 30/03/2023 0312050644 MRS SHANTIBEN ASHOKBHAI JOD STATE BANK OF INDIA(508548)
41 RANAVAV GJ-21-004-021-001/76
(MOKAR) 		1121004000NRG23140320230029994 14/03/2023 DEVJIBHAI RANCHHODBHAI SHIYANI 1121004WL002335 DEVJIBHAI RANCHHODBHAI SHIYANI 00415 SBIN0060298 960 960 Processed 30/03/2023 0312050632 MR DEVJIBHAI RANCHHODBHAI SHIYANI STATE BANK OF INDIA(508548)
42 RANAVAV GJ-21-004-021-001/784
(MOKAR) 		1121004000NRG23140320230029995 14/03/2023 Jod Maniben Duda 1121004WL002335 Jod Maniben Duda 00415 SBIN0060298 750 750 Processed 30/03/2023 0312050663 MRS MANIBEN PUNJABHAI SADIYA STATE BANK OF INDIA(508548)
43 RANAVAV GJ-21-004-021-001/82
(MOKAR) 		1121004000NRG23140320230029996 14/03/2023 Jod Prabhaben Phogabhai 1121004WL002335 Jod Prabhaben Phogabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050639 MRS PRABHABEN FOGABHAI JOD STATE BANK OF INDIA(508548)
44 RANAVAV GJ-21-004-021-001/89
(MOKAR) 		1121004000NRG23140320230029997 14/03/2023 Jod Kantaben Rajabhai 1121004WL002335 Jod Kantaben Rajabhai 00415 SBIN0060298 750 750 Processed 30/03/2023 0312050643 MRS KANTABEN RAJABHAI JOD STATE BANK OF INDIA(508548)
45 RANAVAV GJ-21-004-021-001/91
(MOKAR) 		1121004000NRG23140320230029998 14/03/2023 Jod Jyoshanaben Rajabhai 1121004WL002335 Jod Jyoshanaben Rajabhai 00415 SBIN0060298 930 930 Processed 30/03/2023 0312050649 MRS JOSHANABEN RAJA AMRA JOD STATE BANK OF INDIA(508548)
SubTotal 39400 39400
Total 39400 39400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_140323APB_FTO_206295 State Bank of India SBIN0060298 MOKAR 38650
2 RANAVAV GJ1121004_140323APB_FTO_206295 State Bank of India SBIN0060298 SBI Mokar 750

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