Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_140823APB_FTO_115814
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-21-005-015-001/411
(Farer) 		1121005000NRG24140820230031153 14/08/2023 CHUDASAMA PRATAPBHAI BHIMABHAI 1121005WL001450 CHUDASAMA PRATAPBHAI BHIMABHAI 00045 BARB0DBMYAR 2560 2560 Processed 20/09/2023 5774470545 CHUDASAMA PRATAPBHAI BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/411
(Farer) 		1121005000NRG24140820230031154 14/08/2023 SUDASAMA HIRABEN 1121005WL001450 SUDASAMA HIRABEN 00045 BARB0DBMYAR 2560 2560 Processed 20/09/2023 5774470546 SUDASAMA HIRABEN BANK OF BARODA(606985)
SubTotal 5120 5120
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_140823APB_FTO_115814 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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