Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:08:15 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_071123APB_FTO_168294
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-21-005-021-001/16
(Jamra) 		1121005000NRG24071120230032857 07/11/2023 KHIMA ARASHI VADOLIYA 1121005WL002198 KHIMA ARASHI VADOLIYA 00045 BARB0DBMYAR 2048 2048 Processed 24/11/2023 7962957257 KHIMA ARASHI VADOLIY BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-021-001/16
(Jamra) 		1121005000NRG24071120230032858 07/11/2023 UNJIBEN KHIMA VADOLIYA 1121005WL002198 UNJIBEN KHIMA VADOLIYA 00045 BARB0DBMYAR 1792 1792 Processed 24/11/2023 7962957258 UNJIBEN KHIMA VADOLI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_071123APB_FTO_168294 Bank of Baroda BARB0DBMYAR MAHIYARI 3840

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