Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:33 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_220823APB_FTO_121944
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-21-005-040-001/290
(Roghada) 		1121005000NRG24220820230031447 22/08/2023 Haresh 1121005WL001594 Haresh 00045 BARB0DBKUTI 830 830 Processed 20/09/2023 5774382380 RATHOD HARILAL NARAN BANK OF BARODA(606985)
SubTotal 830 830
2 KUTIYANA GJ-21-005-040-001/122
(Roghada) 		1121005000NRG24220820230031446 22/08/2023 KALPESH DEVAYATBHAI KUVADIYA 1121005WL001594 KALPESH DEVAYATBHAI KUVADIYA 00390 SBIN0RRSRGB 830 830 Processed 20/09/2023 5774382379 Mr. KALPESH DEVAYATBHAI KUVADIYA SAURASHTRA GRAMIN BANK(607200)
3 KUTIYANA GJ-21-005-040-001/327
(Roghada) 		1121005000NRG24220820230031448 22/08/2023 Chavda Dineshbhai JIvabhai 1121005WL001594 Chavda Dineshbhai JIvabhai 00390 SBIN0RRSRGB 830 830 Processed 20/09/2023 5774382378 Mr. DINESHBHAI JIVABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1660 1660
Total 2490 2490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_220823APB_FTO_121944 Bank of Baroda BARB0DBKUTI KUTIYANA 830
2 KUTIYANA GJ1121005_220823APB_FTO_121944 SAURASTRA GRAMIN BANK SBIN0RRSRGB KUTIYAN GRAMIN BANK 830
3 KUTIYANA GJ1121005_220823APB_FTO_121944 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 830

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