Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:26 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_111022FTO_123596
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-21-006-063-001/140
(Simani) 		1121006000NRG23101020220024723 11/10/2022 Odedara Parbat Viram 1121006WL001542 Odedara Parbat Viram 00048 BKID0003323 2748 2748 Processed 15/10/2022 5625301460 Odedara Parbat Viram ()
SubTotal 2748 2748
2 PORBANDAR GJ-21-006-063-001/142
(Simani) 		1121006000NRG23101020220024724 11/10/2022 Bapodara Harshukh Dayaram 1121006WL001542 Bapodara Harshukh Dayaram 00415 SBIN0000456 2748 2748 Processed 15/10/2022 5625301458 MR BHARTIBEN GOKALDAS JOSHI ()
SubTotal 2748 2748
3 PORBANDAR GJ-21-006-063-001/61
(Simani) 		1121006000NRG23101020220024725 11/10/2022 shantilal harjivan 1121006WL001542 shantilal harjivan 00415 SBIN0060456 2748 2748 Processed 15/10/2022 5625301459 MR SHANTILAL HARAJIVANBHAI MODHA ()
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 PORBANDAR GJ1121006_111022FTO_123596 Bank of India BKID0003323 KAMLA BAUG 2748
2 PORBANDAR GJ1121006_111022FTO_123596 State Bank of India SBIN0000456 PORBANDAR 2748
3 PORBANDAR GJ1121006_111022FTO_123596 State Bank of India SBIN0060456 BAGVADAR 2748

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