Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:24:29 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_201223APB_FTO_182891
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-21-005-008-001/472
(Chhatrava) 		1121005000NRG24201220230033223 20/12/2023 DEVDAT BHURA KHUNTI 1121005WL002385 DEVDAT BHURA KHUNTI 00045 BARB0DBMYAR 2560 2560 Processed 07/02/2024 0202873754 DEVAT BHURABHAI KHUNTI IDBI BANK(607095)
2 KUTIYANA GJ-21-005-008-001/472
(Chhatrava) 		1121005000NRG24201220230033222 20/12/2023 KHUNTI BHURABHAI ARAJANBHAI 1121005WL002385 KHUNTI BHURABHAI ARAJANBHAI 00045 BARB0DBMYAR 2560 2560 Processed 07/02/2024 0202873753 KHUNTI BHURABHAI ARA 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_201223APB_FTO_182891 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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