Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:10 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_210423APB_FTO_8583
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-21-005-024-001/1
(Kansabad) 		1121005000NRG24210420230002380 21/04/2023 Champaben Nagajan Vaghela 1121005WL000116 Champaben Nagajan Vaghela 00045 BARB0DBMYAR 1164 1164 Processed 10/05/2023 1394577274 CHAMPABEN NAGAJAN WAGHELA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-024-001/1
(Kansabad) 		1121005000NRG24210420230002379 21/04/2023 CHAMPABEN NAGAJAN WAGHELA 1121005WL000116 CHAMPABEN NAGAJAN WAGHELA 00045 BARB0DBMYAR 1164 1164 Processed 10/05/2023 1394577269 VAGHELA NAGAJANBHAI HARDASBHAI BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-024-001/10
(Kansabad) 		1121005000NRG24210420230002382 21/04/2023 RAVAL VIRAMBHAI DEVABHAI 1121005WL000116 RAVAL VIRAMBHAI DEVABHAI 00045 BARB0DBMYAR 836 836 Processed 10/05/2023 1394577287 RAVAL VIRAMBHAI DEVABHAI BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-024-001/106
(Kansabad) 		1121005000NRG24210420230002383 21/04/2023 BALU KARASAN ODEDARA 1121005WL000116 BALU KARASAN ODEDARA 00045 BARB0DBMYAR 1200 1200 Processed 10/05/2023 1394577276 BALU KARASAN ODEDARA BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-024-001/11
(Kansabad) 		1121005000NRG24210420230002386 21/04/2023 BOGHA POLA VAGHELA 1121005WL000116 BOGHA POLA VAGHELA 00045 BARB0DBMYAR 1060 1060 Processed 10/05/2023 1394577295 BOGHA POLA VAGHELA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-024-001/11
(Kansabad) 		1121005000NRG24210420230002387 21/04/2023 BOGHA POLA VAGHELA 1121005WL000116 BOGHA POLA VAGHELA 00045 BARB0DBMYAR 1272 1272 Processed 10/05/2023 1394577294 NATHIBEN BOGHA VAGHELA BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-024-001/110
(Kansabad) 		1121005000NRG24210420230002388 21/04/2023 ODEDARA ARAJAN KARSHAN 1121005WL000116 ODEDARA ARAJAN KARSHAN 00045 BARB0DBMYAR 1314 1314 Processed 10/05/2023 1394577258 ODEDARA ARJAN KARSHAN BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-024-001/113
(Kansabad) 		1121005000NRG24210420230002389 21/04/2023 MUKESH VIRAJI VANJA 1121005WL000116 MUKESH VIRAJI VANJA 00045 BARB0DBMYAR 1218 1218 Processed 10/05/2023 1394577262 MUKESH VIRAJI VANJA BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-024-001/129
(Kansabad) 		1121005000NRG24210420230002392 21/04/2023 YOGESHKUMAR KHIMDAS DESHANI 1121005WL000116 YOGESHKUMAR KHIMDAS DESHANI 00045 BARB0DBMYAR 1290 1290 Processed 10/05/2023 1394577253 YOGESHKUMAR KHIMDAS DESHANI BANK OF BARODA(606985)
10 KUTIYANA GJ-21-005-024-001/134
(Kansabad) 		1121005000NRG24210420230002393 21/04/2023 HARESH ARBHAMBHAI ODEDARA 1121005WL000116 HARESH ARBHAMBHAI ODEDARA 00045 BARB0DBMYAR 1290 1290 Processed 10/05/2023 1394577280 HARESH ARBHAMBHAI ODEDARA BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-024-001/14
(Kansabad) 		1121005000NRG24210420230002394 21/04/2023 MANUBEN TAPUBHAI RAVAL 1121005WL000116 MANUBEN TAPUBHAI RAVAL 00045 BARB0DBMYAR 1224 1224 Processed 10/05/2023 1394577255 MANUBEN TAPUBHAI RAVAL BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-024-001/15
(Kansabad) 		1121005000NRG24210420230002397 21/04/2023 VAGHELA VINOD 1121005WL000116 VAGHELA VINOD 00045 BARB0DBMYAR 1164 1164 Processed 10/05/2023 1394577281 VAGHELA VINOD BANK OF BARODA(606985)
13 KUTIYANA GJ-21-005-024-001/15
(Kansabad) 		1121005000NRG24210420230002395 21/04/2023 VIKRAM TAPU VAGHELA 1121005WL000116 VIKRAM TAPU VAGHELA 00045 BARB0DBMYAR 970 970 Processed 10/05/2023 1394577265 VIKRAM TAPU VAGHELA BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-024-001/150
(Kansabad) 		1121005000NRG24210420230002398 21/04/2023 MERAMAN DEVA ODEDARA 1121005WL000116 MERAMAN DEVA ODEDARA 00045 BARB0DBMYAR 1212 1212 Processed 10/05/2023 1394577270 MERAMAN DEVA ODEDARA BANK OF BARODA(606985)
15 KUTIYANA GJ-21-005-024-001/169
(Kansabad) 		1121005000NRG24210420230002405 21/04/2023 ODEDRA MULU ARABHAMBHAI 1121005WL000116 ODEDRA MULU ARABHAMBHAI 00045 BARB0DBMYAR 1182 1182 Processed 10/05/2023 1394577267 ODEDRA MULU ARABHAMBHAI BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-024-001/20
(Kansabad) 		1121005000NRG24210420230002408 21/04/2023 KARSAN MERU SUTREJA 1121005WL000116 KARSAN MERU SUTREJA 00045 BARB0DBMYAR 1152 1152 Processed 10/05/2023 1394577260 KARSAN MERU SUTREJA BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-024-001/213
(Kansabad) 		1121005000NRG24210420230002410 21/04/2023 KARIBEN LAKHABHAI VAGHELA 1121005WL000116 KARIBEN LAKHABHAI VAGHELA 00045 BARB0DBMYAR 1356 1356 Processed 10/05/2023 1394577272 KARIBEN LAKHABHAI VAGHELA BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-024-001/29
(Kansabad) 		1121005000NRG24210420230002415 21/04/2023 MAHESH VISA VADHER 1121005WL000116 MAHESH VISA VADHER 00045 BARB0DBMYAR 100 100 Rejected 10/05/2023 1394577268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KUTIYANA GJ-21-005-024-001/299
(Kansabad) 		1121005000NRG24210420230002416 21/04/2023 RAVAL NATHABHAI VIRAMBHAI 1121005WL000116 RAVAL NATHABHAI VIRAMBHAI 00045 BARB0DBMYAR 1176 1176 Processed 10/05/2023 1394577286 RAVAL NATHABHAI VIRAMBHAI BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-024-001/299
(Kansabad) 		1121005000NRG24210420230002417 21/04/2023 RAVAL NATHABHAI VIRAMBHAI 1121005WL000116 RAVAL NATHABHAI VIRAMBHAI 00045 BARB0DBMYAR 1176 1176 Processed 10/05/2023 1394577271 MANISHA NATH RAVAL BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-024-001/300
(Kansabad) 		1121005000NRG24210420230002420 21/04/2023 MADHUBEN SAMAT ULAVA 1121005WL000116 MADHUBEN SAMAT ULAVA 00045 BARB0DBMYAR 1296 1296 Processed 10/05/2023 1394577285 MADHUBEN SAMAT ULAVA BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-024-001/302
(Kansabad) 		1121005000NRG24210420230002421 21/04/2023 CHAKU DEVA VAGHELA 1121005WL000116 CHAKU DEVA VAGHELA 00045 BARB0DBMYAR 1020 1020 Processed 10/05/2023 1394577288 CHAKU DEVA VAGHELA BANK OF BARODA(606985)
23 KUTIYANA GJ-21-005-024-001/302
(Kansabad) 		1121005000NRG24210420230002422 21/04/2023 LAKHIBEN CHAKUBHAI WAGHELA 1121005WL000116 LAKHIBEN CHAKUBHAI WAGHELA 00045 BARB0DBMYAR 1020 1020 Processed 10/05/2023 1394577290 LAKHIBEN CHAKUBHAI WAGHELA BANK OF BARODA(606985)
24 KUTIYANA GJ-21-005-024-001/307
(Kansabad) 		1121005000NRG24210420230002427 21/04/2023 LILA BHURA ODEDARA 1121005WL000116 LILA BHURA ODEDARA 00045 BARB0DBMYAR 1200 1200 Processed 10/05/2023 1394577279 LILA BHURA ODEDARA BANK OF BARODA(606985)
25 KUTIYANA GJ-21-005-024-001/31
(Kansabad) 		1121005000NRG24210420230002431 21/04/2023 KANUBHAI PARBATBHAI JADEJA 1121005WL000116 KANUBHAI PARBATBHAI JADEJA 00045 BARB0DBMYAR 1242 1242 Processed 10/05/2023 1394577264 JADEJA KANU PARABATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUTIYANA GJ-21-005-024-001/312
(Kansabad) 		1121005000NRG24210420230002432 21/04/2023 KESHU SOMA PARMAR 1121005WL000116 KESHU SOMA PARMAR 00045 BARB0DBMYAR 1314 1314 Processed 10/05/2023 1394577292 KESHU SOMA PARMAR BANK OF BARODA(606985)
27 KUTIYANA GJ-21-005-024-001/312
(Kansabad) 		1121005000NRG24210420230002433 21/04/2023 KESHU SOMA PARMAR 1121005WL000116 KESHU SOMA PARMAR 00045 BARB0DBMYAR 1314 1314 Processed 10/05/2023 1394577254 KANAKLATABEN KESHU PARMAR BANK OF BARODA(606985)
28 KUTIYANA GJ-21-005-024-001/33
(Kansabad) 		1121005000NRG24210420230002436 21/04/2023 RANA SOMA PARMAR 1121005WL000116 RANA SOMA PARMAR 00045 BARB0DBMYAR 205 205 Processed 10/05/2023 1394577297 RANA SOMA PARMAR BANK OF BARODA(606985)
29 KUTIYANA GJ-21-005-024-001/33
(Kansabad) 		1121005000NRG24210420230002437 21/04/2023 RANA SOMA PARMAR 1121005WL000116 RANA SOMA PARMAR 00045 BARB0DBMYAR 1230 1230 Processed 10/05/2023 1394577296 LAKHIBEN RANA PARMAR BANK OF BARODA(606985)
30 KUTIYANA GJ-21-005-024-001/39
(Kansabad) 		1121005000NRG24210420230002438 21/04/2023 DAYA SOMA PARMAR 1121005WL000116 DAYA SOMA PARMAR 00045 BARB0DBMYAR 1206 1206 Processed 10/05/2023 1394577291 DAYA SOMA PARMAR BANK OF BARODA(606985)
31 KUTIYANA GJ-21-005-024-001/39
(Kansabad) 		1121005000NRG24210420230002439 21/04/2023 DAYA SOMA PARMAR 1121005WL000116 DAYA SOMA PARMAR 00045 BARB0DBMYAR 1206 1206 Processed 10/05/2023 1394577256 PARVTIBEN DAYA PARMAR BANK OF BARODA(606985)
32 KUTIYANA GJ-21-005-024-001/48
(Kansabad) 		1121005000NRG24210420230002440 21/04/2023 GOVABHAI JESABHAI JADEJA 1121005WL000116 GOVABHAI JESABHAI JADEJA 00045 BARB0DBMYAR 1188 1188 Processed 10/05/2023 1394577298 GOVABHAI JESABHAI JADEJA BANK OF BARODA(606985)
33 KUTIYANA GJ-21-005-024-001/48
(Kansabad) 		1121005000NRG24210420230002441 21/04/2023 GOVABHAI JESABHAI JADEJA 1121005WL000116 GOVABHAI JESABHAI JADEJA 00045 BARB0DBMYAR 1188 1188 Processed 10/05/2023 1394577275 JADEJA MADHUBEN GOVABHAI BANK OF BARODA(606985)
34 KUTIYANA GJ-21-005-024-001/5
(Kansabad) 		1121005000NRG24210420230002442 21/04/2023 VAGHELA PARBAT VIRAMBHAI 1121005WL000116 VAGHELA PARBAT VIRAMBHAI 00045 BARB0DBMYAR 1070 1070 Processed 10/05/2023 1394577284 VAGHELA PARBAT VIRAMBHAI BANK OF BARODA(606985)
35 KUTIYANA GJ-21-005-024-001/50
(Kansabad) 		1121005000NRG24210420230002444 21/04/2023 LAKHIBEN HAMIRBHAI JADEJA 1121005WL000116 LAKHIBEN HAMIRBHAI JADEJA 00045 BARB0DBMYAR 1200 1200 Processed 10/05/2023 1394577266 LAKHIBEN HAMIRBHAI JADEJA BANK OF BARODA(606985)
36 KUTIYANA GJ-21-005-024-001/53
(Kansabad) 		1121005000NRG24210420230002446 21/04/2023 DEVASHI DEVA PARMAR 1121005WL000116 DEVASHI DEVA PARMAR 00045 BARB0DBMYAR 404 404 Processed 10/05/2023 1394577289 DEVSHI DEVA PARMAR BANK OF BARODA(606985)
37 KUTIYANA GJ-21-005-024-001/53
(Kansabad) 		1121005000NRG24210420230002447 21/04/2023 PARMAR MANJUBEN DEVSIBHAI 1121005WL000116 PARMAR MANJUBEN DEVSIBHAI 00045 BARB0DBMYAR 1010 1010 Processed 10/05/2023 1394577282 PARMAR MANJUBEN DEVSIBHAI BANK OF BARODA(606985)
38 KUTIYANA GJ-21-005-024-001/56
(Kansabad) 		1121005000NRG24210420230002449 21/04/2023 BHIKHA PUNJA SOLANKI 1121005WL000116 BHIKHA PUNJA SOLANKI 00045 BARB0DBMYAR 1206 1206 Processed 10/05/2023 1394577251 SOLANKI NATHIBEN BHIKHABHAI BANK OF BARODA(606985)
39 KUTIYANA GJ-21-005-024-001/6
(Kansabad) 		1121005000NRG24210420230002451 21/04/2023 VAGHELA MADHUBEN CHANABHAI 1121005WL000116 VAGHELA MADHUBEN CHANABHAI 00045 BARB0DBMYAR 1284 1284 Processed 10/05/2023 1394577277 VAGHELA MADHUBEN CHANABHAI BANK OF BARODA(606985)
40 KUTIYANA GJ-21-005-024-001/64
(Kansabad) 		1121005000NRG24210420230002452 21/04/2023 MALDE KARSHAN VAGHELA 1121005WL000116 MALDE KARSHAN VAGHELA 00045 BARB0DBMYAR 1176 1176 Processed 10/05/2023 1394577299 MALDE KARSHAN VAGHELA BANK OF BARODA(606985)
41 KUTIYANA GJ-21-005-024-001/64
(Kansabad) 		1121005000NRG24210420230002453 21/04/2023 VAGHELA RUPIBEN 1121005WL000116 VAGHELA RUPIBEN 00045 BARB0DBMYAR 1176 1176 Processed 10/05/2023 1394577278 VAGHELA RUPIBEN BANK OF BARODA(606985)
42 KUTIYANA GJ-21-005-024-001/65
(Kansabad) 		1121005000NRG24210420230002454 21/04/2023 ODEDARA ARAJAN BHIMA 1121005WL000116 ODEDARA ARAJAN BHIMA 00045 BARB0DBMYAR 1188 1188 Processed 10/05/2023 1394577263 MR ARJANBHAI BHIMA ODEDRA STATE BANK OF INDIA(508548)
43 KUTIYANA GJ-21-005-024-001/68
(Kansabad) 		1121005000NRG24210420230002455 21/04/2023 ODEDARA HAJA PUNA 1121005WL000116 ODEDARA HAJA PUNA 00045 BARB0DBMYAR 1188 1188 Processed 10/05/2023 1394577261 HAJA PUNA PARBAT ODEDRA BANK OF BARODA(606985)
44 KUTIYANA GJ-21-005-024-001/7
(Kansabad) 		1121005000NRG24210420230002456 21/04/2023 BACHU RAMA RAVAL 1121005WL000116 BACHU RAMA RAVAL 00045 BARB0DBMYAR 1200 1200 Processed 10/05/2023 1394577293 BACHU RAMA RAVAL BANK OF BARODA(606985)
45 KUTIYANA GJ-21-005-024-001/7
(Kansabad) 		1121005000NRG24210420230002457 21/04/2023 VAGHELA TIDABHAI BACHUBHAI 1121005WL000116 VAGHELA TIDABHAI BACHUBHAI 00045 BARB0DBMYAR 1200 1200 Processed 10/05/2023 1394577283 VAGHELA TIDABHAI BACHUBHAI BANK OF BARODA(606985)
46 KUTIYANA GJ-21-005-024-001/75
(Kansabad) 		1121005000NRG24210420230002459 21/04/2023 ODEDARA SARMAN MENAD 1121005WL000116 ODEDARA SARMAN MENAD 00045 BARB0DBMYAR 1242 1242 Processed 10/05/2023 1394577259 SARMAN MENAND MEPA ODEDRA BANK OF BARODA(606985)
47 KUTIYANA GJ-21-005-024-001/75
(Kansabad) 		1121005000NRG24210420230002460 21/04/2023 ODEDARA SARMAN MENAD 1121005WL000116 ODEDARA SARMAN MENAD 00045 BARB0DBMYAR 1242 1242 Processed 10/05/2023 1394577257 HAJA MENAND MEPA ODEDRA BANK OF BARODA(606985)
48 KUTIYANA GJ-21-005-024-001/83
(Kansabad) 		1121005000NRG24210420230002465 21/04/2023 MERKHI HAJA ODEDARA 1121005WL000116 MERKHI HAJA ODEDARA 00045 BARB0DBMYAR 1266 1266 Processed 10/05/2023 1394577273 MERKHI HAJA ODEDARA BANK OF BARODA(606985)
49 KUTIYANA GJ-21-005-024-001/99
(Kansabad) 		1121005000NRG24210420230002466 21/04/2023 ODEDARA ABHA NAGAJAN 1121005WL000116 ODEDARA ABHA NAGAJAN 00045 BARB0DBMYAR 1266 1266 Processed 10/05/2023 1394577252 ABHA NAGA RAMA ODEDRA BANK OF BARODA(606985)
SubTotal 55467 55467
Total 55467 55467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_210423APB_FTO_8583 Bank of Baroda BARB0DBMYAR MAHIYARI 55467

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