Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:44 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_030524APB_FTO_11038
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 KUTIYANA GJ-21-005-003-001/176
(Baloch) 		1121005000NRG25030520240005706 03/05/2024 VALA POOJABEN HARISHBHAI 1121005WL000237 VALA POOJABEN HARISHBHAI 00045 BARB0DBKUTI 2048 2048 Processed 09/05/2024 3862125149 VALA POOJABEN HARISH BANK OF BARODA(606985)
SubTotal 2048 2048
2 KUTIYANA GJ-21-005-003-001/176
(Baloch) 		1121005000NRG25030520240005705 03/05/2024 Vala Harish Mulu 1121005WL000237 Vala Harish Mulu 00415 SBIN0060053 2048 2048 Processed 08/05/2024 3862125148 MR VALA HARISH MULU STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_030524APB_FTO_11038 Bank of Baroda BARB0DBKUTI KUTIYANA 2048
2 KUTIYANA GJ1121005_030524APB_FTO_11038 State Bank of India SBIN0060053 KUTIYANA 2048

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