Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:27:50 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_260723APB_FTO_102464
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-21-005-019-001/192
(Helabeli) 		1121005000NRG24250720230030850 26/07/2023 Surela Amitbhai Jikabhai 1121005WL001313 Surela Amitbhai Jikabhai 00045 BARB0DBKUTI 2560 2560 Processed 29/07/2023 4006388534 AMIT JIKA SURELA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-019-001/192
(Helabeli) 		1121005000NRG24250720230030851 26/07/2023 Surela Kajalben Amitbhai 1121005WL001313 Surela Kajalben Amitbhai 00045 BARB0DBKUTI 2560 2560 Processed 29/07/2023 4006388535 SURELA KAJALBEN BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_260723APB_FTO_102464 Bank of Baroda BARB0DBKUTI KUTIYANA 5120

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