Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:12 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_051222FTO_149928
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-21-006-017-001/406
(Degam) 		1121006000NRG23031220220025456 05/12/2022 Sundavadara Jiviben 1121006WL001771 Sundavadara Jiviben 00390 SBIN0RRSRGB 1824 1824 Processed 10/12/2022 7065386748 Sundavadara Jiviben ()
2 PORBANDAR GJ-21-006-017-001/406
(Degam) 		1121006000NRG23031220220025455 05/12/2022 Sundavadara Vikrambhai Devshibhai 1121006WL001771 Sundavadara Vikrambhai Devshibhai 00390 SBIN0RRSRGB 1824 1824 Processed 10/12/2022 7065386749 Sundavadara Vikrambhai Devshibhai ()
3 PORBANDAR GJ-21-006-017-001/407
(Degam) 		1121006000NRG23031220220025458 05/12/2022 Sundavadara Deviben Rajubhai 1121006WL001771 Sundavadara Deviben Rajubhai 00390 SBIN0RRSRGB 1824 1824 Processed 10/12/2022 7065386750 Sundavadara Deviben Rajubhai ()
4 PORBANDAR GJ-21-006-017-001/407
(Degam) 		1121006000NRG23031220220025457 05/12/2022 Sundavadara Rajubhai keshavbhai 1121006WL001771 Sundavadara Rajubhai keshavbhai 00390 SBIN0RRSRGB 1824 1824 Processed 10/12/2022 7065386747 Sundavadara Rajubhai keshavbhai ()
SubTotal 7296 7296
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_051222FTO_149928 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 7296

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