Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:41:39 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121004_250422FTO_14825
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-21-004-015-001/166
(JAMBU) 		1121004000NRG23250420220001695 25/04/2022 RAJ BHAYA SOLANKI 1121004WL000159 RAJ BHAYA SOLANKI 00045 BARB0DBRANA 2748 2748 Processed 03/05/2022 0832134862 RAJBHAYASOLANKI ()
2 RANAVAV GJ-21-004-015-001/246
(JAMBU) 		1121004000NRG23250420220001697 25/04/2022 Solanki Balubhai Samatbhai 1121004WL000159 Solanki Balubhai Samatbhai 00045 BARB0DBRANA 2748 2748 Processed 03/05/2022 0832134863 SolankiBalubhaiSamatbhai ()
SubTotal 5496 5496
3 RANAVAV GJ-21-004-015-001/272
(JAMBU) 		1121004000NRG23250420220001698 25/04/2022 RAM LILABHAI SOLANKI 1121004WL000159 RAM LILABHAI SOLANKI 00415 SBIN0060298 2748 2748 Processed 03/05/2022 0832134864 MR RAM LILABHAI SOLANKI ()
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_250422FTO_14825 Bank of Baroda BARB0DBRANA RANAKANDORNA 5496
2 RANAVAV GJ1121004_250422FTO_14825 State Bank of India SBIN0060298 MOKAR 2748

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