Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:55:40 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_211023APB_FTO_159961
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-21-005-015-001/271
(Farer) 		1121005000NRG24211020230032644 21/10/2023 LAXMIBEN LILABHAI VADHIYA 1121005WL002089 LAXMIBEN LILABHAI VADHIYA 00045 BARB0DBMYAR 2390 2390 Processed 03/11/2023 6989279058 LAXMIBEN LILABHAI VA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/271
(Farer) 		1121005000NRG24211020230032643 21/10/2023 LILA LAKHMAN VADHIYA 1121005WL002089 LILA LAKHMAN VADHIYA 00045 BARB0DBMYAR 2390 2390 Processed 03/11/2023 6989279057 LILA LAKHMAN VADHIYA BANK OF BARODA(606985)
SubTotal 4780 4780
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_211023APB_FTO_159961 Bank of Baroda BARB0DBMYAR MAHIYARI 4780

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