Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:55 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_120423FTO_3010
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-21-005-040-001/122
(Roghada) 		1121005000NRG24120420230000224 12/04/2023 VIPUL DEVAYAT KUVADIYA 1121005WL000018 VIPUL DEVAYAT KUVADIYA 00045 BARB0DBKUTI 1145 1145 Processed 05/05/2023 1238595345 VIPUL DEVAYAT KUVADIYA ()
2 KUTIYANA GJ-21-005-040-001/377
(Roghada) 		1121005000NRG24120420230000226 12/04/2023 LAKHA GOVIND DANGAR 1121005WL000018 LAKHA GOVIND DANGAR 00045 BARB0DBKUTI 1145 1145 Rejected 05/05/2023 1238595343 A/c Blocked or Frozen
3 KUTIYANA GJ-21-005-040-001/485
(Roghada) 		1121005000NRG24120420230000227 12/04/2023 NIRALI RAMESH NAGDAN 1121005WL000018 NIRALI RAMESH NAGDAN 00045 BARB0DBKUTI 1145 1145 Processed 05/05/2023 1238595344 NIRALI RAMESH NAGDAN ()
SubTotal 3435 3435
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_120423FTO_3010 Bank of Baroda BARB0DBKUTI KUTIYANA 3435

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