Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_200323FTO_211986
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-21-004-010-001/14
(DAIYAR) 		1121004000NRG23200320230031401 20/03/2023 Rada Jiviben Lakhabhai 1121004WL002432 Rada Jiviben Lakhabhai 00045 BARB0DBRANA 990 990 Processed 29/03/2023 0277346175 Rada Jiviben Lakhabhai ()
2 RANAVAV GJ-21-004-010-001/193
(DAIYAR) 		1121004000NRG23200320230031404 20/03/2023 Khavda Sonalben Hamirbhai 1121004WL002432 Khavda Sonalben Hamirbhai 00045 BARB0DBRANA 165 165 Processed 29/03/2023 0277346177 Khavda Sonalben Hamirbhai ()
3 RANAVAV GJ-21-004-010-001/71
(DAIYAR) 		1121004000NRG23200320230031417 20/03/2023 Rada Jadavbhai Devrajbhai 1121004WL002432 Rada Jadavbhai Devrajbhai 00045 BARB0DBRANA 640 640 Processed 29/03/2023 0277346176 Rada Jadavbhai Devrajbhai ()
4 RANAVAV GJ-21-004-010-001/71
(DAIYAR) 		1121004000NRG23200320230031416 20/03/2023 Rada Madhuben Devrajbhai 1121004WL002432 Rada Madhuben Devrajbhai 00045 BARB0DBRANA 320 320 Processed 29/03/2023 0277346174 Rada Madhuben Devrajbhai ()
SubTotal 2115 2115
5 RANAVAV GJ-21-004-010-001/59
(DAIYAR) 		1121004000NRG23200320230031414 20/03/2023 HIRABEN DEVABHAI RADA 1121004WL002432 HIRABEN DEVABHAI RADA 00415 SBIN0060053 960 960 Processed 29/03/2023 0277346178 MRS HIRABEN DEVABHAI RADA ()
SubTotal 960 960
Total 3075 3075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_200323FTO_211986 Bank of Baroda BARB0DBRANA RANAKANDORNA 2115
2 RANAVAV GJ1121004_200323FTO_211986 State Bank of India SBIN0060053 KUTIYANA 960

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