Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:10:40 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_130523APB_FTO_27847
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-21-005-041-001/147
(Segras) 		1121005000NRG24130520230009087 13/05/2023 Dodiya Vijaybhai Anilbhai 1121005WL000390 Dodiya Vijaybhai Anilbhai 00390 SBIN0RRSRGB 1195 1195 Processed 17/05/2023 1638824565 Mr. VIJAYBHAI ANILBHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
2 KUTIYANA GJ-21-005-041-001/23
(Segras) 		1121005000NRG24130520230009090 13/05/2023 Dodiya Karabhai Palabhai 1121005WL000390 Dodiya Karabhai Palabhai 00390 SBIN0RRSRGB 800 800 Processed 17/05/2023 1638824573 Mr. KARABHAI PALABHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
3 KUTIYANA GJ-21-005-041-001/23
(Segras) 		1121005000NRG24130520230009091 13/05/2023 Dodiya Prabhaben Karabhai 1121005WL000390 Dodiya Prabhaben Karabhai 00390 SBIN0RRSRGB 800 800 Processed 17/05/2023 1638824566 Mrs. PRABHABEN KARABHAI DODIYA SAURASHTRA GRAMIN BANK(607200)
4 KUTIYANA GJ-21-005-041-001/27
(Segras) 		1121005000NRG24130520230009094 13/05/2023 SONAL DINESH CHAVADA 1121005WL000390 SONAL DINESH CHAVADA 00390 SBIN0RRSRGB 453 453 Processed 17/05/2023 1638824567 Miss. SONAL DINESH CHAVADA SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-041-001/51
(Segras) 		1121005000NRG24130520230009100 13/05/2023 Vaghela Lakshmiben Rambhai 1121005WL000390 Vaghela Lakshmiben Rambhai 00390 SBIN0RRSRGB 835 835 Processed 17/05/2023 1638824564 Mrs. LAXMIBEN RAMBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-041-001/58
(Segras) 		1121005000NRG24130520230009101 13/05/2023 Vaghela Niteshbhai Chinubhai 1121005WL000390 Vaghela Niteshbhai Chinubhai 00390 SBIN0RRSRGB 147 147 Processed 17/05/2023 1638824568 Mr. NITESHBHAI CHINUBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-041-001/66
(Segras) 		1121005000NRG24130520230009102 13/05/2023 Vaghela Devrajbhai Devshibhai 1121005WL000390 Vaghela Devrajbhai Devshibhai 00390 SBIN0RRSRGB 147 147 Processed 17/05/2023 1638824569 Mr. DEVRAJBHAI DEVSHIBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 4377 4377
8 KUTIYANA GJ-21-005-041-001/147
(Segras) 		1121005000NRG24130520230009088 13/05/2023 Dodiya Jayotiben Vijaybhai 1121005WL000390 Dodiya Jayotiben Vijaybhai 00415 SBIN0060053 956 956 Processed 17/05/2023 1638824571 Mrs. JYOTIBEN VIJAY DODIYA SAURASHTRA GRAMIN BANK(607200)
9 KUTIYANA GJ-21-005-041-001/21
(Segras) 		1121005000NRG24130520230009089 13/05/2023 Dodiya Hiriben Hardasbhai 1121005WL000390 Dodiya Hiriben Hardasbhai 00415 SBIN0060053 296 296 Processed 17/05/2023 1638824559 MRS HIRIBEN HARDASBHAI DODIYA STATE BANK OF INDIA(508548)
10 KUTIYANA GJ-21-005-041-001/24
(Segras) 		1121005000NRG24130520230009093 13/05/2023 Dodiya Satiben Gangabhai 1121005WL000390 Dodiya Satiben Gangabhai 00415 SBIN0060053 800 800 Processed 17/05/2023 1638824562 MR GANGABHAI DAYABHAI DODIYA STATE BANK OF INDIA(508548)
11 KUTIYANA GJ-21-005-041-001/24
(Segras) 		1121005000NRG24130520230009092 13/05/2023 Gangabhai Dayabhai 1121005WL000390 Gangabhai Dayabhai 00415 SBIN0060053 800 800 Processed 17/05/2023 1638824570 MR GANGABHAI DAYABHAI DODIYA STATE BANK OF INDIA(508548)
12 KUTIYANA GJ-21-005-041-001/28
(Segras) 		1121005000NRG24130520230009095 13/05/2023 Chavada Rudiben Munjabhai 1121005WL000390 Chavada Rudiben Munjabhai 00415 SBIN0060053 157 157 Processed 17/05/2023 1638824561 RUDIBEN MUNJA CHAVDA BANK OF BARODA(606985)
13 KUTIYANA GJ-21-005-041-001/285
(Segras) 		1121005000NRG24130520230009096 13/05/2023 Dodiya Somiben Fogabhai 1121005WL000390 Dodiya Somiben Fogabhai 00415 SBIN0060053 453 453 Processed 17/05/2023 1638824560 MRS SOMIBEN FOGA DODIYA STATE BANK OF INDIA(508548)
14 KUTIYANA GJ-21-005-041-001/44
(Segras) 		1121005000NRG24130520230009097 13/05/2023 Chanchiya Kariben Mansukhbhai 1121005WL000390 Chanchiya Kariben Mansukhbhai 00415 SBIN0060053 157 157 Processed 17/05/2023 1638824572 KARIBEN MANSUKH CHACHIA STATE BANK OF INDIA(508548)
15 KUTIYANA GJ-21-005-041-001/48
(Segras) 		1121005000NRG24130520230009098 13/05/2023 Vaghela Jayaben Devayatbhai 1121005WL000390 Vaghela Jayaben Devayatbhai 00415 SBIN0060053 157 157 Processed 17/05/2023 1638824563 MR DEVAYAT CHANA VAGHELA STATE BANK OF INDIA(508548)
SubTotal 3776 3776
Total 8153 8153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_130523APB_FTO_27847 SAURASTRA GRAMIN BANK SBIN0RRSRGB Kutiyana 1782
2 KUTIYANA GJ1121005_130523APB_FTO_27847 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2595
3 KUTIYANA GJ1121005_130523APB_FTO_27847 State Bank of India SBIN0060053 KUTIYANA 1410
4 KUTIYANA GJ1121005_130523APB_FTO_27847 State Bank of India SBIN0060053 sbi kutiyana 2366

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