Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:19:18 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_280423FTO_13482
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-21-005-030-001/353
(Kotda) 		1121005000NRG24280420230003852 28/04/2023 JAKHARA GANGABHAI ODEDARA 1121005WL000184 JAKHARA GANGABHAI ODEDARA 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1401982690 MR JAKHARA GANGABHAI ODEDARA ()
2 KUTIYANA GJ-21-005-030-001/353
(Kotda) 		1121005000NRG24280420230003853 28/04/2023 ODEDARA NILESH 1121005WL000184 ODEDARA NILESH 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1401982691 MR ODEDARA NILESH ()
3 KUTIYANA GJ-21-005-030-001/570
(Kotda) 		1121005000NRG24280420230003856 28/04/2023 VAJSHI RAJA ODEDRA 1121005WL000184 VAJSHI RAJA ODEDRA 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1401982692 MR RAJA BALU ODEDRA ()
4 KUTIYANA GJ-21-005-030-001/895
(Kotda) 		1121005000NRG24280420230003859 28/04/2023 DASA SAGARKUMAR MERAMANBHAI 1121005WL000184 DASA SAGARKUMAR MERAMANBHAI 00415 SBIN0060053 1582 1582 Processed 10/05/2023 1401982689 MASTER SAGAR MERAMANBHAI DASA ()
SubTotal 6328 6328
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_280423FTO_13482 State Bank of India SBIN0060053 KUTIYANA 6328

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