Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:19:50 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_221123APB_FTO_172423
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-21-005-002-001/78
(Amipur) 		1121005000NRG24201120230032938 22/11/2023 GITABEN PANCHABHAI DABHI 1121005WL002245 GITABEN PANCHABHAI DABHI 00045 BARB0DBMYAR 2304 2304 Processed 01/02/2024 9908995498 GITABEN PANCHABHAI D BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-002-001/78
(Amipur) 		1121005000NRG24201120230032937 22/11/2023 PANCHA MERAKHI VASAN 1121005WL002245 PANCHA MERAKHI VASAN 00045 BARB0DBMYAR 2304 2304 Processed 01/02/2024 9908995499 PANCHA MERAKHI VASA BANK OF BARODA(606985)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_221123APB_FTO_172423 Bank of Baroda BARB0DBMYAR MAHIYARI 4608

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