Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:09 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_020124APB_FTO_189294
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-21-005-015-001/325
(Farer) 		1121005000NRG24020120240033365 02/01/2024 PRADEEP TAPPU KHERA 1121005WL002436 PRADEEP TAPPU KHERA 00045 BARB0DBMYAR 2560 2560 Processed 12/03/2024 1679290444 PRADEEP TAPPU KHER BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/325
(Farer) 		1121005000NRG24020120240033366 02/01/2024 SAVITABEN PRADEEPBHAI KHER 1121005WL002436 SAVITABEN PRADEEPBHAI KHER 00045 BARB0DBMYAR 2560 2560 Processed 12/03/2024 1679290445 SAVITABEN PRADEEPBHA 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_020124APB_FTO_189294 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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