Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:54:24 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_010423APB_FTO_7
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-21-005-019-001/107
(Helabeli) 		1121005000NRG23310320230033523 01/04/2023 Rosiya Jayaben Amrabhai 1121005WL002533 Rosiya Jayaben Amrabhai 00045 BARB0DBKUTI 816 816 Processed 03/05/2023 1173527072 ROSHIYA JAYABEN AMARABHAI BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-019-001/111
(Helabeli) 		1121005000NRG23310320230033524 01/04/2023 Makvana Rameshbhai Hakabhai 1121005WL002533 Makvana Rameshbhai Hakabhai 00045 BARB0DBKUTI 1025 1025 Processed 03/05/2023 1173527075 RAMESHBHAI HAKABHAI MAKAVANA BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-019-001/12
(Helabeli) 		1121005000NRG23310320230033527 01/04/2023 Degama Prabhaben Arjanbhai 1121005WL002533 Degama Prabhaben Arjanbhai 00045 BARB0DBKUTI 1212 1212 Processed 03/05/2023 1173527077 PRABHA ARJAN DEGAMA BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-019-001/13
(Helabeli) 		1121005000NRG23310320230033528 01/04/2023 Degama Elaben Menandbhai 1121005WL002533 Degama Elaben Menandbhai 00045 BARB0DBKUTI 1230 1230 Processed 03/05/2023 1173527081 ILABEN MENANDBHAI DEGAMA BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-019-001/172
(Helabeli) 		1121005000NRG23310320230033529 01/04/2023 Bariya Badhiben Bhikhubhai 1121005WL002533 Bariya Badhiben Bhikhubhai 00045 BARB0DBKUTI 1218 1218 Processed 03/05/2023 1173527082 BADHIBEN BHIKHUBHAI BARIYA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-019-001/195
(Helabeli) 		1121005000NRG23310320230033531 01/04/2023 BARIYA RANAJIT 1121005WL002533 BARIYA RANAJIT 00045 BARB0DBKUTI 624 624 Processed 03/05/2023 1173527076 BARIYA RANAJIT BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-019-001/195
(Helabeli) 		1121005000NRG23310320230033530 01/04/2023 Bariya Vijuben Khodabhai 1121005WL002533 Bariya Vijuben Khodabhai 00045 BARB0DBKUTI 1248 1248 Processed 03/05/2023 1173527083 VIJUBEN KHODABHAI BARIYA BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-019-001/204
(Helabeli) 		1121005000NRG23310320230033533 01/04/2023 GUDIBEN LALJIBHAI VARANIYA 1121005WL002533 GUDIBEN LALJIBHAI VARANIYA 00045 BARB0DBKUTI 1030 1030 Processed 03/05/2023 1173527074 GUDIBEN LALJIBHAI VARANIYA BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-019-001/63
(Helabeli) 		1121005000NRG23310320230033534 01/04/2023 Dabhi Naranbhai Ukabhai 1121005WL002533 Dabhi Naranbhai Ukabhai 00045 BARB0DBKUTI 612 612 Processed 03/05/2023 1173527073 NARANBHAI UKABHAI DABHI BANK OF BARODA(606985)
10 KUTIYANA GJ-21-005-019-001/64
(Helabeli) 		1121005000NRG23310320230033536 01/04/2023 Dabhi Jayaben Babubhai 1121005WL002533 Dabhi Jayaben Babubhai 00045 BARB0DBKUTI 1218 1218 Processed 03/05/2023 1173527078 JAYABEN BALU DABHI-HELABELI BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-019-001/76
(Helabeli) 		1121005000NRG23310320230033537 01/04/2023 Solanki Parabatbhai Mohanbhai 1121005WL002533 Solanki Parabatbhai Mohanbhai 00045 BARB0DBKUTI 1230 1230 Processed 03/05/2023 1173527080 PARBAT MOHAN SOLANKI BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-019-001/76
(Helabeli) 		1121005000NRG23310320230033538 01/04/2023 Solanki Prabhaben Parabatbhai 1121005WL002533 Solanki Prabhaben Parabatbhai 00045 BARB0DBKUTI 1230 1230 Processed 03/05/2023 1173527079 SOLANKI PRABHABEN BANK OF BARODA(606985)
SubTotal 12693 12693
13 KUTIYANA GJ-21-005-019-001/90
(Helabeli) 		1121005000NRG23310320230033539 01/04/2023 DENISH KANTILAL RATHOD 1121005WL002533 DENISH KANTILAL RATHOD 00390 SBIN0RRSRGB 681 681 Processed 03/05/2023 1173527071 Mr. DENISH KANTILAL RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 681 681
Total 13374 13374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_010423APB_FTO_7 Bank of Baroda BARB0DBKUTI KUTIYANA 12693
2 KUTIYANA GJ1121005_010423APB_FTO_7 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 681

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