Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:10:50 AM 
Back  

FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_010623APB_FTO_46801
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-21-005-016-001/4
(Gadhvana) 		1121005000NRG24300520230016726 01/06/2023 SOLANKI LALJI 1121005WL000697 SOLANKI LALJI 00045 BARB0DBBANT 2080 2080 Processed 07/06/2023 2267767673 SOLANKI LALJI UNION BANK OF INDIA(508500)
SubTotal 2080 2080
2 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24300520230016715 01/06/2023 Solanki Jeshabhai Munjabhai 1121005WL000697 Solanki Jeshabhai Munjabhai 00045 BARB0DBKUTI 273 273 Processed 07/06/2023 2267767670 JESHA MUNJ SOLANKI BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24300520230016718 01/06/2023 Solanki Mangabhai MUnjabhai 1121005WL000697 Solanki Mangabhai MUnjabhai 00045 BARB0DBKUTI 1500 1500 Processed 07/06/2023 2267767669 MANGABHAI MUNJABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1773 1773
4 KUTIYANA GJ-21-005-016-001/100
(Gadhvana) 		1121005000NRG24300520230016713 01/06/2023 Solanki Jentibhi Samatbhai 1121005WL000697 Solanki Jentibhi Samatbhai 00390 SBIN0RRSRGB 1344 1344 Processed 07/06/2023 2267767672 Mr. JENTIBHAI SAMATBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24300520230016716 01/06/2023 Solanki Jiviben Jeshabhai 1121005WL000697 Solanki Jiviben Jeshabhai 00390 SBIN0RRSRGB 273 273 Processed 07/06/2023 2267767667 Miss. JIVIBEN JESABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24300520230016720 01/06/2023 Soainki murubhai kamabhai 1121005WL000697 Soainki murubhai kamabhai 00390 SBIN0RRSRGB 350 350 Processed 07/06/2023 2267767658 Mr. MULUBHAI KAMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24300520230016721 01/06/2023 Soainki pugiben murubhai 1121005WL000697 Soainki pugiben murubhai 00390 SBIN0RRSRGB 350 350 Processed 07/06/2023 2267767659 Mrs. PUNJIBEN MULUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
8 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24300520230016722 01/06/2023 Soalnki goviand manga 1121005WL000697 Soalnki goviand manga 00390 SBIN0RRSRGB 2500 2500 Processed 07/06/2023 2267767671 SOLANKI GOVINDBHAI MANGABHAI BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24300520230016723 01/06/2023 Solanki Kanchanben Govindbhai 1121005WL000697 Solanki Kanchanben Govindbhai 00390 SBIN0RRSRGB 1600 1600 Processed 07/06/2023 2267767668 Mrs. KANCHANBEN GOVINDBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
10 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24300520230016725 01/06/2023 Solaki Savitaben Ukabhai 1121005WL000697 Solaki Savitaben Ukabhai 00390 SBIN0RRSRGB 1872 1872 Processed 07/06/2023 2267767661 MRS SAVITABEN UKABHAI SOLANKI STATE BANK OF INDIA(508548)
11 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24300520230016724 01/06/2023 Solaki Ukabhai Somabhai 1121005WL000697 Solaki Ukabhai Somabhai 00390 SBIN0RRSRGB 1872 1872 Processed 07/06/2023 2267767660 SOLANKI UKABHAI SOMABHAI BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-016-001/41
(Gadhvana) 		1121005000NRG24300520230016727 01/06/2023 Soalnki vanitaben devsi 1121005WL000697 Soalnki vanitaben devsi 00390 SBIN0RRSRGB 917 917 Processed 07/06/2023 2267767662 Mrs. VANITABEN DEVSHIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
13 KUTIYANA GJ-21-005-016-001/53
(Gadhvana) 		1121005000NRG24300520230016728 01/06/2023 Soalnki manjuben veerabhai 1121005WL000697 Soalnki manjuben veerabhai 00390 SBIN0RRSRGB 1488 1488 Processed 07/06/2023 2267767657 MR MANJUBEN VIRABHAI SOLANKI STATE BANK OF INDIA(508548)
14 KUTIYANA GJ-21-005-016-001/85
(Gadhvana) 		1121005000NRG24300520230016729 01/06/2023 Solanki Lakhabhai Devabhai 1121005WL000697 Solanki Lakhabhai Devabhai 00390 SBIN0RRSRGB 1140 1140 Processed 07/06/2023 2267767665 Mr. LAKHABHAI DEVABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
15 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24300520230016731 01/06/2023 Solanki Hansaben Somabhai 1121005WL000697 Solanki Hansaben Somabhai 00390 SBIN0RRSRGB 1890 1890 Processed 07/06/2023 2267767664 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24300520230016730 01/06/2023 Solanki Somabhai Devabhai 1121005WL000697 Solanki Somabhai Devabhai 00390 SBIN0RRSRGB 1890 1890 Processed 07/06/2023 2267767666 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24300520230016732 01/06/2023 Solanki Khimjibhai Munjabhai 1121005WL000697 Solanki Khimjibhai Munjabhai 00390 SBIN0RRSRGB 1140 1140 Processed 07/06/2023 2267767663 Mr. KHAKHABHAI MUNJABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24300520230016734 01/06/2023 Solanki Jiviben Arjanbhai 1121005WL000697 Solanki Jiviben Arjanbhai 00390 SBIN0RRSRGB 798 798 Processed 07/06/2023 2267767656 Ms. JIVIBEN ARJANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 19424 19424
19 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24300520230016717 01/06/2023 Solanki Manjuben Mangabhai 1121005WL000697 Solanki Manjuben Mangabhai 00415 SBIN0060051 1500 1500 Processed 07/06/2023 2267767655 MRS MANJUBEN MANGABHAI SOLANKI STATE BANK OF INDIA(508548)
20 KUTIYANA GJ-21-005-016-001/29
(Gadhvana) 		1121005000NRG24300520230016719 01/06/2023 Solanki Kantaben Lakhamanbhai 1121005WL000697 Solanki Kantaben Lakhamanbhai 00415 SBIN0060051 1048 1048 Processed 07/06/2023 2267767653 MRS KANTABEN LAKHMANBHAI SOLANKI STATE BANK OF INDIA(508548)
21 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24300520230016733 01/06/2023 Solanki Jayaben Khimjibhai 1121005WL000697 Solanki Jayaben Khimjibhai 00415 SBIN0060051 1026 1026 Processed 07/06/2023 2267767654 MRS JAYABEN KHIMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
22 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24300520230016735 01/06/2023 Solanki Arjanbhai Valabhai 1121005WL000697 Solanki Arjanbhai Valabhai 00415 SBIN0060051 798 798 Processed 07/06/2023 2267767652 MR ARJANBHAI VALABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 4372 4372
Total 27649 27649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_010623APB_FTO_46801 Bank of Baroda BARB0DBBANT BANTWA 2080
2 KUTIYANA GJ1121005_010623APB_FTO_46801 Bank of Baroda BARB0DBKUTI KUTIYANA 1773
3 KUTIYANA GJ1121005_010623APB_FTO_46801 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 19424
4 KUTIYANA GJ1121005_010623APB_FTO_46801 State Bank of India SBIN0060051 BANTWA 4372

Download In Excel