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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:02 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_090623FTO_57455
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-21-005-025-001/118
(Kantol) 		1121005000NRG24090620230021939 09/06/2023 SAJANBEN ARJANBHAI PARMAR 1121005WL000875 SAJANBEN ARJANBHAI PARMAR 00045 BARB0DBKUTI 606 606 Processed 15/06/2023 2568545506 SAJANBEN ARJANBHAI PARMAR ()
2 KUTIYANA GJ-21-005-025-001/132
(Kantol) 		1121005000NRG24090620230021947 09/06/2023 MANISHABEN NARENDRA SONDARVA 1121005WL000875 MANISHABEN NARENDRA SONDARVA 00045 BARB0DBKUTI 594 594 Processed 15/06/2023 2568545502 MANISHABEN NARENDRA SONDARVA ()
3 KUTIYANA GJ-21-005-025-001/143
(Kantol) 		1121005000NRG24090620230021953 09/06/2023 Rathod Murabhai Ranabhai 1121005WL000875 Rathod Murabhai Ranabhai 00045 BARB0DBKUTI 594 594 Processed 15/06/2023 2568545505 Rathod Murabhai Ranabhai ()
4 KUTIYANA GJ-21-005-025-001/210
(Kantol) 		1121005000NRG24090620230021997 09/06/2023 Rathod Vanitaben Jivanbhai 1121005WL000875 Rathod Vanitaben Jivanbhai 00045 BARB0DBKUTI 666 666 Processed 15/06/2023 2568545504 Rathod Vanitaben Jivanbhai ()
5 KUTIYANA GJ-21-005-025-001/82
(Kantol) 		1121005000NRG24090620230022020 09/06/2023 Mukeshbhai Nagjibhai rathod 1121005WL000875 Mukeshbhai Nagjibhai rathod 00045 BARB0DBKUTI 582 582 Processed 15/06/2023 2568545501 Mukeshbhai Nagjibhai rathod ()
6 KUTIYANA GJ-21-005-025-001/93
(Kantol) 		1121005000NRG24090620230022022 09/06/2023 Parmar Prabhaben Ravjibhai 1121005WL000875 Parmar Prabhaben Ravjibhai 00045 BARB0DBKUTI 762 762 Processed 15/06/2023 2568545503 Parmar Prabhaben Ravjibhai ()
SubTotal 3804 3804
Total 3804 3804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_090623FTO_57455 Bank of Baroda BARB0DBKUTI KUTIYANA 3804

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