Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:03 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_020524APB_FTO_10272
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-21-005-025-001/95
(Kantol) 		1121005000NRG25020520240005057 02/05/2024 Nagjibhai Lakhamanbhai rathod 1121005WL000214 Nagjibhai Lakhamanbhai rathod 00045 BARB0DBBANT 2560 2560 Processed 09/05/2024 3862491700 NAGJIBHAI LAKHMAN RA BANK OF BARODA(606985)
SubTotal 2560 2560
2 KUTIYANA GJ-21-005-025-001/95
(Kantol) 		1121005000NRG25020520240005058 02/05/2024 Savitaben Nagjibhai 1121005WL000214 Savitaben Nagjibhai 00045 BARB0DBKUTI 2560 2560 Processed 09/05/2024 3862491701 SAVITABEN NAGJIBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
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_020524APB_FTO_10272 Bank of Baroda BARB0DBBANT BANTWA 2560
2 KUTIYANA GJ1121005_020524APB_FTO_10272 Bank of Baroda BARB0DBKUTI KUTIYANA 2560

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