Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:46:39 PM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_200223APB_FTO_198406
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-21-006-019-001/136
(Erada) 		1121006019NRG23200220230028172 20/02/2023 maliben duda 1121006WL002160 maliben duda 00045 BARB0DBRANA 2748 2748 Processed 25/02/2023 9183079436 MALIBEN DUDABHAI KESHVALA BANK OF BARODA(606985)
2 PORBANDAR GJ-21-006-019-001/155
(Erada) 		1121006019NRG23200220230028183 20/02/2023 kuntiben nathabhai 1121006WL002161 kuntiben nathabhai 00045 BARB0DBRANA 2748 2748 Processed 25/02/2023 9183079435 ODEDARA PUTIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PORBANDAR GJ-21-006-019-001/155
(Erada) 		1121006019NRG23200220230028182 20/02/2023 noghanbhai nathabhai 1121006WL002161 noghanbhai nathabhai 00045 BARB0DBRANA 2748 2748 Processed 25/02/2023 9183079434 NAUGHANBHAI NATHABHAI ODEDARA UNION BANK OF INDIA(508500)
4 PORBANDAR GJ-21-006-019-001/298
(Erada) 		1121006019NRG23200220230028178 20/02/2023 Bhutiya Shanti Veja 1121006WL002160 Bhutiya Shanti Veja 00045 BARB0DBRANA 2748 2748 Processed 25/02/2023 9183079438 BHUTIYA SHANTIBEN VEJABHAI BANK OF BARODA(606985)
5 PORBANDAR GJ-21-006-019-001/68
(Erada) 		1121006019NRG23200220230028189 20/02/2023 Odedra Deviben Vinjabhai 1121006WL002161 Odedra Deviben Vinjabhai 00045 BARB0DBRANA 2748 2748 Processed 25/02/2023 9183079437 DEVIBEN VIJA ODEDARA BANK OF BARODA(606985)
SubTotal 13740 13740
6 PORBANDAR GJ-21-006-019-001/136
(Erada) 		1121006019NRG23200220230028171 20/02/2023 duda chana 1121006WL002160 duda chana 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079425 KESHAWALA DUDABHAI CHANABHAI BANK OF BARODA(606985)
7 PORBANDAR GJ-21-006-019-001/147
(Erada) 		1121006019NRG23200220230028181 20/02/2023 sarman hathiya 1121006WL002161 sarman hathiya 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079422 SARMAN HATHIYA ODEDRA BANK OF BARODA(606985)
8 PORBANDAR GJ-21-006-019-001/166
(Erada) 		1121006019NRG23200220230028173 20/02/2023 haja ranmal odedara 1121006WL002160 haja ranmal odedara 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079419 RANMAL MALDE ALIAS BHIKHAN ODEDRA BANK OF BARODA(606985)
9 PORBANDAR GJ-21-006-019-001/177
(Erada) 		1121006019NRG23200220230028176 20/02/2023 jesha ranmal 1121006WL002160 jesha ranmal 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079421 JESA RANMAL ODEDRA BANK OF BARODA(606985)
10 PORBANDAR GJ-21-006-019-001/177
(Erada) 		1121006019NRG23200220230028175 20/02/2023 ranmal rama 1121006WL002160 ranmal rama 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079426 Mr. RANMALBHAI RAMBHAI ODEDRA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
11 PORBANDAR GJ-21-006-019-001/45
(Erada) 		1121006019NRG23200220230028185 20/02/2023 bhanu haja 1121006WL002161 bhanu haja 00045 BARB0GOSAXX 2748 2748 Rejected 25/02/2023 9183079428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PORBANDAR GJ-21-006-019-001/45
(Erada) 		1121006019NRG23200220230028184 20/02/2023 Keswala Hajabhai Arjanbhai 1121006WL002161 Keswala Hajabhai Arjanbhai 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079420 HAJA ARJAN KESHAWALA BANK OF BARODA(606985)
13 PORBANDAR GJ-21-006-019-001/49
(Erada) 		1121006019NRG23200220230028187 20/02/2023 Odedra Makiben Nagajanbhai 1121006WL002161 Odedra Makiben Nagajanbhai 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079427 Odedra Makiben Nagajanbhai BANK OF BARODA(606985)
14 PORBANDAR GJ-21-006-019-001/49
(Erada) 		1121006019NRG23200220230028186 20/02/2023 Odedra Nagajanbhai Kesavbhai 1121006WL002161 Odedra Nagajanbhai Kesavbhai 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079424 NAGAJAN KESHU ODEDRA BANK OF BARODA(606985)
15 PORBANDAR GJ-21-006-019-001/68
(Erada) 		1121006019NRG23200220230028190 20/02/2023 Odedra Bharat Vinjabhai 1121006WL002161 Odedra Bharat Vinjabhai 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079429 Bharat Vija Odedara BANK OF BARODA(606985)
16 PORBANDAR GJ-21-006-019-001/68
(Erada) 		1121006019NRG23200220230028188 20/02/2023 Odedra Vinjabhai Meranbhai 1121006WL002161 Odedra Vinjabhai Meranbhai 00045 BARB0GOSAXX 2748 2748 Processed 25/02/2023 9183079423 VINJA MERAG ODEDRA BANK OF BARODA(606985)
SubTotal 30228 30228
17 PORBANDAR GJ-21-006-019-001/166
(Erada) 		1121006019NRG23200220230028174 20/02/2023 raniben hajabhai 1121006WL002160 raniben hajabhai 00114 GSCB0JND001 2748 2748 Processed 25/02/2023 9183079430 Mrs. RANIBEN HAJABHAI ODEDARA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 2748 2748
18 PORBANDAR GJ-21-006-019-001/147
(Erada) 		1121006019NRG23200220230028179 20/02/2023 HATHIYA GIGA ODEDARA 1121006WL002161 HATHIYA GIGA ODEDARA 00390 SBIN0RRSRGB 2748 2748 Processed 25/02/2023 9183079432 Mr. HATHIYABHAI GIGABHAI ODEDRA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
19 PORBANDAR GJ-21-006-019-001/147
(Erada) 		1121006019NRG23200220230028180 20/02/2023 hiriben hathiya 1121006WL002161 hiriben hathiya 00390 SBIN0RRSRGB 2748 2748 Processed 25/02/2023 9183079433 HIRIBEN HATHIYA ODEDRA BANK OF BARODA(606985)
SubTotal 5496 5496
20 PORBANDAR GJ-21-006-019-001/292
(Erada) 		1121006019NRG23200220230028177 20/02/2023 Odedara Keshav Merkhi 1121006WL002160 Odedara Keshav Merkhi 00415 SBIN0060298 2748 2748 Processed 25/02/2023 9183079431 MR KESHAV MERAKHIBHAI ODEDARA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 54960 54960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_200223APB_FTO_198406 Bank of Baroda BARB0DBRANA RANAKANDORNA 13740
2 PORBANDAR GJ1121006_200223APB_FTO_198406 Bank of Baroda BARB0GOSAXX GOSA, GUJARAT 30228
3 PORBANDAR GJ1121006_200223APB_FTO_198406 Distt.Central Coop.Bank GSCB0JND001 Junagadh Jilla Sahakari Bank Ltd. 2748
4 PORBANDAR GJ1121006_200223APB_FTO_198406 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5496
5 PORBANDAR GJ1121006_200223APB_FTO_198406 State Bank of India SBIN0060298 MOKAR 2748

Download In Excel