Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:19 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_200423FTO_7358
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-21-005-019-001/111
(Helabeli) 		1121005000NRG24190420230001824 20/04/2023 Makvana Laxmiben Rameshbhai 1121005WL000092 Makvana Laxmiben Rameshbhai 00045 BARB0DBKUTI 1095 1095 Processed 10/05/2023 1394972160 Makvana Laxmiben Rameshbhai ()
2 KUTIYANA GJ-21-005-019-001/156
(Helabeli) 		1121005000NRG24190420230001827 20/04/2023 RAYMAL JIVRAJ MAKVANA 1121005WL000092 RAYMAL JIVRAJ MAKVANA 00045 BARB0DBKUTI 1302 1302 Processed 10/05/2023 1394972157 RAYMAL JIVRAJ MAKVANA ()
3 KUTIYANA GJ-21-005-019-001/165
(Helabeli) 		1121005000NRG24190420230001828 20/04/2023 Bariya Hansaben Hajabhai 1121005WL000092 Bariya Hansaben Hajabhai 00045 BARB0DBKUTI 1085 1085 Processed 10/05/2023 1394972156 Bariya Hansaben Hajabhai ()
4 KUTIYANA GJ-21-005-019-001/216
(Helabeli) 		1121005000NRG24190420230001834 20/04/2023 SUKA NATHA ODEDRA 1121005WL000092 SUKA NATHA ODEDRA 00045 BARB0DBKUTI 1010 1010 Processed 10/05/2023 1394972159 SUKA NATHA ODEDRA ()
5 KUTIYANA GJ-21-005-019-001/63
(Helabeli) 		1121005000NRG24190420230001842 20/04/2023 Dabhi Bhiniben Naranbhai 1121005WL000092 Dabhi Bhiniben Naranbhai 00045 BARB0DBKUTI 1266 1266 Processed 10/05/2023 1394972158 Dabhi Bhiniben Naranbhai ()
SubTotal 5758 5758
6 KUTIYANA GJ-21-005-019-001/73
(Helabeli) 		1121005000NRG24190420230001845 20/04/2023 JAYOSTNABEN VIJAYBHAI BARIYA 1121005WL000092 JAYOSTNABEN VIJAYBHAI BARIYA 00390 SBIN0RRSRGB 639 639 Processed 10/05/2023 1394972161 JAYOSTNABEN VIJAYBHAI BARIYA ()
SubTotal 639 639
Total 6397 6397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_200423FTO_7358 Bank of Baroda BARB0DBKUTI KUTIYANA 5758
2 KUTIYANA GJ1121005_200423FTO_7358 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 639

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