Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:44 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_140323FTO_205617
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-21-004-006-001/305
(BHOD) 		1121004000NRG23140320230029865 14/03/2023 RAMESHBHAI KARABHAI BHUVA 1121004WL002330 RAMESHBHAI KARABHAI BHUVA 00390 SGBA0000386 1206 1206 Processed 30/03/2023 0311359015 RAMESHBHAI KARABHAI BHUVA ()
SubTotal 1206 1206
2 RANAVAV GJ-21-004-006-001/131
(BHOD) 		1121004000NRG23140320230029858 14/03/2023 Parmar Somabhai Rajabhai 1121004WL002330 Parmar Somabhai Rajabhai 00415 SBIN0060062 402 402 Processed 30/03/2023 0311359014 MR SOMA RAJABHAI PARMAR ()
3 RANAVAV GJ-21-004-006-001/248
(BHOD) 		1121004000NRG23140320230029860 14/03/2023 Chavada Sharmilaben Anilbhai 1121004WL002330 Chavada Sharmilaben Anilbhai 00415 SBIN0060062 1206 1206 Processed 30/03/2023 0311359012 MRS SHARMILABEN ANILBHAI CHAVADA ()
4 RANAVAV GJ-21-004-006-001/322
(BHOD) 		1121004000NRG23140320230029869 14/03/2023 Kuchhadiya Dayben Laljibhai 1121004WL002330 Kuchhadiya Dayben Laljibhai 00415 SBIN0060062 1212 1212 Processed 30/03/2023 0311359013 MRS DAYBEN LALAJIBHAI KUCHHADIYA ()
5 RANAVAV GJ-21-004-006-001/5
(BHOD) 		1121004000NRG23140320230029873 14/03/2023 Parmar Jethiben Balabhai 1121004WL002330 Parmar Jethiben Balabhai 00415 SBIN0060062 1206 1206 Processed 30/03/2023 0311359011 MRS JETHI BALABHAI PARMAR ()
6 RANAVAV GJ-21-004-006-001/79
(BHOD) 		1121004000NRG23140320230029884 14/03/2023 PARMAR ASHA BHIMJI 1121004WL002330 PARMAR ASHA BHIMJI 00415 SBIN0060062 800 800 Processed 30/03/2023 0311359010 MISS VIJAYABEN BHIMJI PARMAR ()
SubTotal 4826 4826
Total 6032 6032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_140323FTO_205617 SAURASTRA GRAMIN BANK SGBA0000386 Ranavav 1206
2 RANAVAV GJ1121004_140323FTO_205617 State Bank of India SBIN0060062 RANAVAV 4826

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