Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:57:03 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_280923APB_FTO_143647
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-21-005-018-001/235
(Hamadpara) 		1121005000NRG24270920230032288 28/09/2023 SONDARVA JESABHAI MEGHABHAI 1121005WL001933 SONDARVA JESABHAI MEGHABHAI 00045 BARB0DBKUTI 2390 2390 Processed 03/10/2023 6028315809 SONDARVA JESABHAI ME BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-018-001/236
(Hamadpara) 		1121005000NRG24270920230032289 28/09/2023 SONDARVA MANIBEN MEGHABHAI 1121005WL001933 SONDARVA MANIBEN MEGHABHAI 00045 BARB0DBKUTI 2390 2390 Processed 03/10/2023 6028315810 MANIBEN MEGHABHAI SO BANK OF BARODA(606985)
SubTotal 4780 4780
3 KUTIYANA GJ-21-005-018-001/236
(Hamadpara) 		1121005000NRG24270920230032290 28/09/2023 PARBATBHAI MEGHABHAI SONDARVA 1121005WL001933 PARBATBHAI MEGHABHAI SONDARVA 00390 SBIN0RRSRGB 2390 2390 Processed 03/10/2023 6028315811 Mr. PARBATBHAI MEGHABHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2390 2390
4 KUTIYANA GJ-21-005-018-001/417
(Hamadpara) 		1121005000NRG24270920230032291 28/09/2023 MEGHA LAKHA SONDARVA 1121005WL001933 MEGHA LAKHA SONDARVA 00415 SBIN0060053 2390 2390 Processed 03/10/2023 6028315812 MANIBEN MEGHABHAI SO BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-018-001/417
(Hamadpara) 		1121005000NRG24270920230032292 28/09/2023 PRAVINABEN JIVABHAI SONDARVA 1121005WL001933 PRAVINABEN JIVABHAI SONDARVA 00415 SBIN0060053 2151 2151 Processed 03/10/2023 6028315808 Mrs. PRAVINABEN JIVABHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4541 4541
Total 11711 11711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_280923APB_FTO_143647 Bank of Baroda BARB0DBKUTI KUTIYANA 4780
2 KUTIYANA GJ1121005_280923APB_FTO_143647 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2390
3 KUTIYANA GJ1121005_280923APB_FTO_143647 State Bank of India SBIN0060053 KUTIYANA 4541

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