Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:51 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_210623APB_FTO_69740
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-21-005-015-001/21
(Farer) 		1121005000NRG24210620230026562 21/06/2023 HIRIBEN SAJAN VADHIYA 1121005WL001042 HIRIBEN SAJAN VADHIYA 00045 BARB0DBMYAR 1110 1110 Processed 27/06/2023 2803454527 HIRIBEN SAJAN VADHIYA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/21
(Farer) 		1121005000NRG24210620230026561 21/06/2023 SAJAN JIVA MALDE VADHIYA 1121005WL001042 SAJAN JIVA MALDE VADHIYA 00045 BARB0DBMYAR 1110 1110 Processed 27/06/2023 2803454528 SAJAN JIVA MALDE VADHIYA BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-015-001/501
(Farer) 		1121005000NRG24210620230026563 21/06/2023 SARMAN ABHA KARSAN VADHIYA 1121005WL001042 SARMAN ABHA KARSAN VADHIYA 00045 BARB0DBMYAR 1110 1110 Processed 27/06/2023 2803454525 SARMAN ABHA KARSAN VADHIYA BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-015-001/501
(Farer) 		1121005000NRG24210620230026564 21/06/2023 SARMAN ABHA KARSAN VADHIYA 1121005WL001042 SARMAN ABHA KARSAN VADHIYA 00045 BARB0DBMYAR 1110 1110 Processed 27/06/2023 2803454526 VADHIYA BHAVANABEN BANK OF BARODA(606985)
SubTotal 4440 4440
5 KUTIYANA GJ-21-005-015-001/206
(Farer) 		1121005000NRG24210620230026560 21/06/2023 Vadhiya Nileshbhai Vejabhai 1121005WL001042 Vadhiya Nileshbhai Vejabhai 00415 SBIN0060051 1110 1110 Processed 27/06/2023 2803454524 NILESHBHAI VEJABHAI VADHIYA BANK OF BARODA(606985)
SubTotal 1110 1110
6 KUTIYANA GJ-21-005-015-001/206
(Farer) 		1121005000NRG24210620230026559 21/06/2023 Vadhiya Rajiben Vejabhai 1121005WL001042 Vadhiya Rajiben Vejabhai 00415 SBIN0060053 1110 1110 Processed 27/06/2023 2803454523 MRS VADHIYA RAJIBEN STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_210623APB_FTO_69740 Bank of Baroda BARB0DBMYAR MAHIYARI 4440
2 KUTIYANA GJ1121005_210623APB_FTO_69740 State Bank of India SBIN0060051 BANTWA 1110
3 KUTIYANA GJ1121005_210623APB_FTO_69740 State Bank of India SBIN0060053 KUTIYANA 1110

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