Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:19 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_280423APB_FTO_13483
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-21-005-030-001/894
(Kotda) 		1121005000NRG24280420230003858 28/04/2023 BHUPAT MUNJA RATIYA 1121005WL000184 BHUPAT MUNJA RATIYA 00045 BARB0DBKUTI 1582 1582 Processed 10/05/2023 1402324605 RATIYA BHUPAT MUNJABHAI BANK OF BARODA(606985)
SubTotal 1582 1582
2 KUTIYANA GJ-21-005-030-001/21
(Kotda) 		1121005000NRG24280420230003851 28/04/2023 HEMANT JINA PARMAR 1121005WL000184 HEMANT JINA PARMAR 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1402324603 HEMANT JINA PARMAR MANJUBEN HEMANT PARMA STATE BANK OF INDIA(508548)
3 KUTIYANA GJ-21-005-030-001/370
(Kotda) 		1121005000NRG24280420230003854 28/04/2023 SAMAT PARBAT ODEDARA 1121005WL000184 SAMAT PARBAT ODEDARA 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1402324602 MR SAMAT PARBAT ODEDARA STATE BANK OF INDIA(508548)
4 KUTIYANA GJ-21-005-030-001/43
(Kotda) 		1121005000NRG24280420230003855 28/04/2023 Parmar Bhanubhai Jinabhai 1121005WL000184 Parmar Bhanubhai Jinabhai 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1402324601 MR BHANUBHAI JINABHAI PARMAR STATE BANK OF INDIA(508548)
5 KUTIYANA GJ-21-005-030-001/629
(Kotda) 		1121005000NRG24280420230003857 28/04/2023 KARAVADRA MALDEBHAI 1121005WL000184 KARAVADRA MALDEBHAI 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1402324604 SAMAT MULU KARAVADARA STATE BANK OF INDIA(508548)
SubTotal 6328 6328
Total 7910 7910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_280423APB_FTO_13483 Bank of Baroda BARB0DBKUTI KUTIYANA 1582
2 KUTIYANA GJ1121005_280423APB_FTO_13483 State Bank of India SBIN0060053 KUTIYANA 6328

Download In Excel