Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:02:02 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_211023APB_FTO_159962
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-21-005-015-001/183
(Farer) 		1121005000NRG24211020230032646 21/10/2023 VISHAL ARJANBHAI CHAVDA 1121005WL002090 VISHAL ARJANBHAI CHAVDA 00045 BARB0DBBANT 2304 2304 Processed 03/11/2023 6990911168 VISHAL ARJANBHAI CHA BANK OF BARODA(606985)
SubTotal 2304 2304
2 KUTIYANA GJ-21-005-015-001/183
(Farer) 		1121005000NRG24211020230032645 21/10/2023 ARJANBHAI NAGABHAI CHAVDA 1121005WL002090 ARJANBHAI NAGABHAI CHAVDA 00045 BARB0DBMYAR 2304 2304 Processed 03/11/2023 6990911167 ARJANBHAI NAGABHAI C BANK OF BARODA(606985)
SubTotal 2304 2304
Total 4608 4608

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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_159962 Bank of Baroda BARB0DBBANT BANTWA 2304
2 KUTIYANA GJ1121005_211023APB_FTO_159962 Bank of Baroda BARB0DBMYAR MAHIYARI 2304

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