Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:15 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_010223FTO_192760
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 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG23310120230027917 01/02/2023 RAJIBEN LILABHAI KHUNTI 1121006WL002081 RAJIBEN LILABHAI KHUNTI 00415 SBIN0005518 2748 2748 Processed 09/02/2023 8610644440 MRS RAJIBEN LILABHAI KHUNTI ()
2 PORBANDAR GJ-21-006-004-001/824
(Bakharla) 		1121006000NRG23310120230027919 01/02/2023 Khunti Meraman Malde 1121006WL002081 Khunti Meraman Malde 00415 SBIN0005518 2748 2748 Processed 09/02/2023 8610644438 MR MERAMANBHAI MALDEBHAI KHUNTI ()
3 PORBANDAR GJ-21-006-004-001/98
(Bakharla) 		1121006000NRG23310120230027921 01/02/2023 Khunti Rambhiben Lakhu 1121006WL002081 Khunti Rambhiben Lakhu 00415 SBIN0005518 2748 2748 Processed 09/02/2023 8610644439 MR LAKHUBHAI SAVDASBHAI KHUNTI ()
SubTotal 8244 8244
4 PORBANDAR GJ-21-006-004-001/800
(Bakharla) 		1121006000NRG23310120230027918 01/02/2023 Khunti Keshu Lila 1121006WL002081 Khunti Keshu Lila 00415 SBIN0060047 2748 2748 Processed 09/02/2023 8610644441 MR KUNTI KESHUBHAI LILABHAI ()
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_010223FTO_192760 State Bank of India SBIN0005518 BAKHARLA S A B 8244
2 PORBANDAR GJ1121006_010223FTO_192760 State Bank of India SBIN0060047 MANEK CHOWK, PORBANDER 2748

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