Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:13:33 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_061223APB_FTO_176256
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-21-005-015-001/295
(Farer) 		1121005000NRG24051220230033104 06/12/2023 HIRIBEN RAMABHAI VADHIYA 1121005WL002324 HIRIBEN RAMABHAI VADHIYA 00045 BARB0DBMYAR 2560 2560 Processed 01/01/2024 9000374472 HIRIBEN RAMABHAI VAD BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/295
(Farer) 		1121005000NRG24051220230033103 06/12/2023 RAMA KARA VADHIYA 1121005WL002324 RAMA KARA VADHIYA 00045 BARB0DBMYAR 2560 2560 Processed 01/01/2024 9000374471 RAMA KARA VADHIYA 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_061223APB_FTO_176256 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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