Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:15:46 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_170424APB_FTO_3109
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-21-005-025-001/95
(Kantol) 		1121005000NRG25170420240001641 17/04/2024 Nagjibhai Lakhamanbhai rathod 1121005WL000079 Nagjibhai Lakhamanbhai rathod 00045 BARB0DBBANT 2560 2560 Processed 29/04/2024 3370926513 NAGJIBHAI LAKHMAN RA BANK OF BARODA(606985)
SubTotal 2560 2560
2 KUTIYANA GJ-21-005-025-001/95
(Kantol) 		1121005000NRG25170420240001642 17/04/2024 Savitaben Nagjibhai 1121005WL000079 Savitaben Nagjibhai 00045 BARB0DBKUTI 2560 2560 Processed 29/04/2024 3370926514 SAVITABEN NAGJIBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
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_170424APB_FTO_3109 Bank of Baroda BARB0DBBANT BANTWA 2560
2 KUTIYANA GJ1121005_170424APB_FTO_3109 Bank of Baroda BARB0DBKUTI KUTIYANA 2560

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