Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:45:06 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_220822FTO_94680
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-21-004-029-001/329
(VALOTRA) 		1121004000NRG23220820220024198 22/08/2022 KARA POLA KATARA 1121004WL001294 KARA POLA KATARA 00045 BARB0DBRANA 2748 2748 Processed 31/08/2022 4313926448 KARA POLA KATARA ()
SubTotal 2748 2748
2 RANAVAV GJ-21-004-029-001/331
(VALOTRA) 		1121004000NRG23220820220024199 22/08/2022 NATWARLAL DHARAMSHI LADANI 1121004WL001294 NATWARLAL DHARAMSHI LADANI 00415 SBIN0060125 2748 2748 Processed 31/08/2022 4313926447 MR NATWARLAL DHARAMSHI LADANI ()
SubTotal 2748 2748
3 RANAVAV GJ-21-004-029-001/328
(VALOTRA) 		1121004000NRG23220820220024197 22/08/2022 NILESHBHAI RANCHODBHAI VARA 1121004WL001294 NILESHBHAI RANCHODBHAI VARA 00415 SBIN0RRSRGB 2748 2748 Processed 31/08/2022 4313926446 NILESHBHAI RANCHODBHAI VARA ()
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAVAV GJ1121004_220822FTO_94680 Bank of Baroda BARB0DBRANA RANAKANDORNA 2748
2 RANAVAV GJ1121004_220822FTO_94680 State Bank of India SBIN0060125 DEVDA 2748
3 RANAVAV GJ1121004_220822FTO_94680 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 2748

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