Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:21:46 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121006_280922FTO_115593
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-21-006-007-001/22
(Bavalvav) 		1121006000NRG23280920220024538 28/09/2022 Modhvadiya Lakhiben Arbhambhai 1121006WL001462 Modhvadiya Lakhiben Arbhambhai 00390 SBIN0RRSRGB 2736 2736 Processed 01/10/2022 5130200753 Modhvadiya Lakhiben Arbhambhai ()
2 PORBANDAR GJ-21-006-007-001/74
(Bavalvav) 		1121006000NRG23280920220024540 28/09/2022 Ranavaya Malde Khima 1121006WL001462 Ranavaya Malde Khima 00390 SBIN0RRSRGB 2724 2724 Processed 01/10/2022 5130200752 Ranavaya Malde Khima ()
SubTotal 5460 5460
3 PORBANDAR GJ-21-006-007-001/73
(Bavalvav) 		1121006000NRG23280920220024539 28/09/2022 Khunti Devshibhai Sanganbhai 1121006WL001462 Khunti Devshibhai Sanganbhai 00415 SBIN0005518 2724 2724 Processed 01/10/2022 5130200751 MR KHUNTI DEVSHIBHAI ()
SubTotal 2724 2724
Total 8184 8184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_280922FTO_115593 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 5460
2 PORBANDAR GJ1121006_280922FTO_115593 State Bank of India SBIN0005518 BAKHARLA S A B 2724

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