Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:03:01 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_190422FTO_8302
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-21-006-050-001/499
(Oddar) 		1121006000NRG23180420220000475 19/04/2022 Odedara Keshavbhai Munjabhai 1121006WL000081 Odedara Keshavbhai Munjabhai 00045 BARB0GANPOR 2748 2748 Processed 03/05/2022 0830563774 OdedaraKeshavbhaiMunjabhai ()
SubTotal 2748 2748
2 PORBANDAR GJ-21-006-050-001/504
(Oddar) 		1121006000NRG23180420220000477 19/04/2022 ODEDARA RAJABHAI RANABHAI 1121006WL000081 ODEDARA RAJABHAI RANABHAI 00045 BARB0PORBAN 2748 2748 Processed 03/05/2022 0830563778 ODEDARARAJABHAIRANABHAI ()
SubTotal 2748 2748
3 PORBANDAR GJ-21-006-050-001/533
(Oddar) 		1121006000NRG23180420220000478 19/04/2022 Odedara Santokben Devabhai 1121006WL000081 Odedara Santokben Devabhai 00390 SBIN0RRSRGB 2748 2748 Processed 03/05/2022 0830563777 OdedaraSantokbenDevabhai ()
SubTotal 2748 2748
4 PORBANDAR GJ-21-006-050-001/500
(Oddar) 		1121006000NRG23180420220000476 19/04/2022 Odedara Bhima Giga 1121006WL000081 Odedara Bhima Giga 00415 SBIN0060164 2748 2748 Processed 03/05/2022 0830563775 MR BHIMA GIGA ODEDARA ()
5 PORBANDAR GJ-21-006-050-001/534
(Oddar) 		1121006000NRG23180420220000479 19/04/2022 Odedara Bharatbhai Devabhai 1121006WL000081 Odedara Bharatbhai Devabhai 00415 SBIN0060164 2748 2748 Processed 03/05/2022 0830563776 MR BHARAT DEVA RANA ODEDARA ()
SubTotal 5496 5496
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_190422FTO_8302 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 2748
2 PORBANDAR GJ1121006_190422FTO_8302 Bank of Baroda BARB0PORBAN NATWAR CHOWK, PORBANDAR 2748
3 PORBANDAR GJ1121006_190422FTO_8302 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2748
4 PORBANDAR GJ1121006_190422FTO_8302 State Bank of India SBIN0060164 CHHAYA 5496

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