Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:51 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_250123FTO_189129
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-21-006-057-001/74
(Ratdi) 		1121006000NRG23250120230027374 25/01/2023 Shingarakhiya Ramaben Rameshbhai 1121006WL002053 Shingarakhiya Ramaben Rameshbhai 00045 BARB0DBVJUN 750 750 Processed 01/02/2023 8313134256 Shingarakhiya Ramaben Rameshbhai ()
2 PORBANDAR GJ-21-006-057-001/74
(Ratdi) 		1121006000NRG23250120230027373 25/01/2023 Singarakhiya Rameshbhai Chanabhai 1121006WL002053 Singarakhiya Rameshbhai Chanabhai 00045 BARB0DBVJUN 750 750 Processed 01/02/2023 8313134259 Singarakhiya Rameshbhai Chanabhai ()
3 PORBANDAR GJ-21-006-057-001/81
(Ratdi) 		1121006000NRG23250120230027375 25/01/2023 Shingarakhiya Murubhai Parbatbhai 1121006WL002053 Shingarakhiya Murubhai Parbatbhai 00045 BARB0DBVJUN 450 450 Processed 01/02/2023 8313134257 Shingarakhiya Murubhai Parbatbhai ()
4 PORBANDAR GJ-21-006-057-001/83
(Ratdi) 		1121006000NRG23250120230027376 25/01/2023 Singarakhiya Daniben Danabhai 1121006WL002053 Singarakhiya Daniben Danabhai 00045 BARB0DBVJUN 750 750 Processed 01/02/2023 8313134258 Singarakhiya Daniben Danabhai ()
SubTotal 2700 2700
5 PORBANDAR GJ-21-006-057-001/136
(Ratdi) 		1121006000NRG23250120230027368 25/01/2023 SHINGRAKHIYA ANITA JITUBHAI 1121006WL002053 SHINGRAKHIYA ANITA JITUBHAI 00045 BARB0GANPOR 750 750 Processed 01/02/2023 8313134260 SHINGRAKHIYA ANITA JITUBHAI ()
SubTotal 750 750
6 PORBANDAR GJ-21-006-057-001/250
(Ratdi) 		1121006000NRG23250120230027370 25/01/2023 Sadiya Ashmita Ranjit 1121006WL002053 Sadiya Ashmita Ranjit 00691 IPOS0000001 750 750 Processed 01/02/2023 8313134261 Sadiya Ashmita Ranjit ()
SubTotal 750 750
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_250123FTO_189129 Bank of Baroda BARB0DBVJUN VISAVADA 2700
2 PORBANDAR GJ1121006_250123FTO_189129 Bank of Baroda BARB0GANPOR M.G.ROAD BRANCH 750
3 PORBANDAR GJ1121006_250123FTO_189129 India Post Payments Bank IPOS0000001 PORBANDAR 750

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