Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:24 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_270523APB_FTO_42328
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-21-005-045-001/105
(Thepda) 		1121005000NRG24250520230015123 27/05/2023 NIRMALA LAKHMANBHAI VALA 1121005WL000623 NIRMALA LAKHMANBHAI VALA 00045 BARB0DBKUTI 1080 1080 Processed 01/06/2023 2002151364 NIRMALA LAKHMANBHAI VALA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-045-001/255
(Thepda) 		1121005000NRG24250520230015165 27/05/2023 VALA VEJIBEN 1121005WL000623 VALA VEJIBEN 00045 BARB0DBKUTI 1068 1068 Processed 01/06/2023 2002151361 Vala Vejiben BANK OF BARODA(606985)
SubTotal 2148 2148
3 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24250520230015119 27/05/2023 LAKHMIBEN BHIMABHAI VALA 1121005WL000623 LAKHMIBEN BHIMABHAI VALA 00390 SBIN0RRSRGB 1068 1068 Processed 01/06/2023 2002151350 VALA LAKHMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUTIYANA GJ-21-005-045-001/132
(Thepda) 		1121005000NRG24250520230015139 27/05/2023 HIRIBEN GOVINDBHAI KHER 1121005WL000623 HIRIBEN GOVINDBHAI KHER 00390 SBIN0RRSRGB 1074 1074 Processed 01/06/2023 2002151353 Mrs. HIRIBEN GOVINDBHAI KHER SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-045-001/132
(Thepda) 		1121005000NRG24250520230015141 27/05/2023 SONALBEN LILABHAI KHER 1121005WL000623 SONALBEN LILABHAI KHER 00390 SBIN0RRSRGB 895 895 Processed 01/06/2023 2002151349 Mrs. SONALBEN LILABHAI KHER SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-045-001/14
(Thepda) 		1121005000NRG24250520230015143 27/05/2023 Ravliya Jadarben Rambhai 1121005WL000623 Ravliya Jadarben Rambhai 00390 SBIN0RRSRGB 1086 1086 Processed 01/06/2023 2002151360 Mrs. JADARBEN RAMBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-045-001/212
(Thepda) 		1121005000NRG24250520230015157 27/05/2023 MAHENDRA MALDEBHAI VALA 1121005WL000623 MAHENDRA MALDEBHAI VALA 00390 SBIN0RRSRGB 1518 1518 Processed 01/06/2023 2002151351 MR MAHENDRA MALDE VALA STATE BANK OF INDIA(508548)
8 KUTIYANA GJ-21-005-045-001/263
(Thepda) 		1121005000NRG24250520230015167 27/05/2023 BHANUBEN NALINBHAI VALA 1121005WL000623 BHANUBEN NALINBHAI VALA 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2002151352 Mrs. BHANUBEN NALINBHAI VALA SAURASHTRA GRAMIN BANK(607200)
9 KUTIYANA GJ-21-005-045-001/264
(Thepda) 		1121005000NRG24250520230015168 27/05/2023 BHOJA JETHA DAKI 1121005WL000623 BHOJA JETHA DAKI 00390 SBIN0RRSRGB 1080 1080 Processed 01/06/2023 2002151363 BHOJABHAI JETHABHAI DAKI BANK OF BARODA(606985)
SubTotal 7801 7801
10 KUTIYANA GJ-21-005-045-001/264
(Thepda) 		1121005000NRG24250520230015170 27/05/2023 PURIBEN BHOJABHAI DAKI 1121005WL000623 PURIBEN BHOJABHAI DAKI 00415 SBIN0013471 1080 1080 Processed 01/06/2023 2002151365 MISS PURIBEN BHOJABHAI DAKI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
11 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24250520230015120 27/05/2023 HINABEN RAMBHAI VALA 1121005WL000623 HINABEN RAMBHAI VALA 00415 SBIN0060053 890 890 Processed 01/06/2023 2002151341 MS HINABEN RAMBHAI VALA STATE BANK OF INDIA(508548)
12 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24250520230015121 27/05/2023 PAYALBEN RAM VALA 1121005WL000623 PAYALBEN RAM VALA 00415 SBIN0060053 890 890 Processed 01/06/2023 2002151331 MISS PAYALBEN RAM VALA STATE BANK OF INDIA(508548)
13 KUTIYANA GJ-21-005-045-001/115
(Thepda) 		1121005000NRG24250520230015128 27/05/2023 BHOJIBEN MANGABHAI BARADVA 1121005WL000623 BHOJIBEN MANGABHAI BARADVA 00415 SBIN0060053 1068 1068 Processed 01/06/2023 2002151316 MRS BHOJIBEN MANGABHAI BARADVA STATE BANK OF INDIA(508548)
14 KUTIYANA GJ-21-005-045-001/116
(Thepda) 		1121005000NRG24250520230015129 27/05/2023 ARATIBEN SANJAY MAKVANA 1121005WL000623 ARATIBEN SANJAY MAKVANA 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151314 MRS ARATIBEN SANJAY MAKVANA STATE BANK OF INDIA(508548)
15 KUTIYANA GJ-21-005-045-001/120
(Thepda) 		1121005000NRG24250520230015132 27/05/2023 RAMESH LAKHA CHUDASAMA 1121005WL000623 RAMESH LAKHA CHUDASAMA 00415 SBIN0060053 546 546 Processed 01/06/2023 2002151334 MR RAMESH LAKHA CHUDASAMA STATE BANK OF INDIA(508548)
16 KUTIYANA GJ-21-005-045-001/121
(Thepda) 		1121005000NRG24250520230015133 27/05/2023 Bardava Dayabhai Lakhabhai 1121005WL000623 Bardava Dayabhai Lakhabhai 00415 SBIN0060053 910 910 Processed 01/06/2023 2002151315 MR DAYA LAKHA BARDVA STATE BANK OF INDIA(508548)
17 KUTIYANA GJ-21-005-045-001/122
(Thepda) 		1121005000NRG24250520230015134 27/05/2023 VALA DEVSHIBHAI NARANBHAI 1121005WL000623 VALA DEVSHIBHAI NARANBHAI 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151355 DEVSHIBHAI NARANBHAI VALA BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-045-001/122
(Thepda) 		1121005000NRG24250520230015135 27/05/2023 VALA DEVSHIBHAI NARANBHAI 1121005WL000623 VALA DEVSHIBHAI NARANBHAI 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151356 MS VEJIBEN DEVSHIBHAI VALA STATE BANK OF INDIA(508548)
19 KUTIYANA GJ-21-005-045-001/123
(Thepda) 		1121005000NRG24250520230015136 27/05/2023 HIRIBEN DEVAYATBHAI VALA 1121005WL000623 HIRIBEN DEVAYATBHAI VALA 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151345 MS HIRIBEN DEVAYATBHAI VALA STATE BANK OF INDIA(508548)
20 KUTIYANA GJ-21-005-045-001/129
(Thepda) 		1121005000NRG24250520230015138 27/05/2023 Rathod Varshaben Bhojabhai 1121005WL000623 Rathod Varshaben Bhojabhai 00415 SBIN0060053 1074 1074 Processed 01/06/2023 2002151327 MISS RATHOD VARSHABHAI BHOJABHAI STATE BANK OF INDIA(508548)
21 KUTIYANA GJ-21-005-045-001/14
(Thepda) 		1121005000NRG24250520230015142 27/05/2023 Ravliya Rambhai Naranbhai 1121005WL000623 Ravliya Rambhai Naranbhai 00415 SBIN0060053 1086 1086 Processed 01/06/2023 2002151321 MR RAM NARAN RAVALIYA STATE BANK OF INDIA(508548)
22 KUTIYANA GJ-21-005-045-001/173
(Thepda) 		1121005000NRG24250520230015145 27/05/2023 RANIBEN KARABHAI VALA 1121005WL000623 RANIBEN KARABHAI VALA 00415 SBIN0060053 1134 1134 Rejected 01/06/2023 2002151320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUTIYANA GJ-21-005-045-001/174
(Thepda) 		1121005000NRG24250520230015146 27/05/2023 Vala Jagrutiben Ashokbhai 1121005WL000623 Vala Jagrutiben Ashokbhai 00415 SBIN0060053 728 728 Processed 01/06/2023 2002151318 MS JAGRUTIBEN ASHOKBHAI VALA STATE BANK OF INDIA(508548)
24 KUTIYANA GJ-21-005-045-001/175
(Thepda) 		1121005000NRG24250520230015147 27/05/2023 BHOJA KHIMA BARADWA 1121005WL000623 BHOJA KHIMA BARADWA 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151312 MR BHOJA KHIMA BARADWA STATE BANK OF INDIA(508548)
25 KUTIYANA GJ-21-005-045-001/175
(Thepda) 		1121005000NRG24250520230015148 27/05/2023 SAKARBEN BHOJABHAI BARDAVA 1121005WL000623 SAKARBEN BHOJABHAI BARDAVA 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151333 MS SAKARBEN BHOJABHAI BARADAVA STATE BANK OF INDIA(508548)
26 KUTIYANA GJ-21-005-045-001/190
(Thepda) 		1121005000NRG24250520230015151 27/05/2023 Jayeshbhai 1121005WL000623 Jayeshbhai 00415 SBIN0060053 1068 1068 Processed 01/06/2023 2002151324 JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA STATE BANK OF INDIA(508548)
27 KUTIYANA GJ-21-005-045-001/190
(Thepda) 		1121005000NRG24250520230015150 27/05/2023 Jivabhai 1121005WL000623 Jivabhai 00415 SBIN0060053 890 890 Processed 01/06/2023 2002151323 JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA STATE BANK OF INDIA(508548)
28 KUTIYANA GJ-21-005-045-001/196
(Thepda) 		1121005000NRG24250520230015154 27/05/2023 Ravaliya Mesurbhai Naranbhai 1121005WL000623 Ravaliya Mesurbhai Naranbhai 00415 SBIN0060053 1068 1068 Processed 01/06/2023 2002151342 MR RAVLIYA MESURBHAI STATE BANK OF INDIA(508548)
29 KUTIYANA GJ-21-005-045-001/207
(Thepda) 		1121005000NRG24250520230015156 27/05/2023 KARIBEN BHIKHABHAI MAVADIYA 1121005WL000623 KARIBEN BHIKHABHAI MAVADIYA 00415 SBIN0060053 1074 1074 Processed 01/06/2023 2002151339 MS KARIBEN BHIKHABHAI MAVADIYA STATE BANK OF INDIA(508548)
30 KUTIYANA GJ-21-005-045-001/228
(Thepda) 		1121005000NRG24250520230015158 27/05/2023 Vala Gitaben Markhibhai 1121005WL000623 Vala Gitaben Markhibhai 00415 SBIN0060053 716 716 Processed 01/06/2023 2002151332 MR MARAKHIBHAI ARAJANBHAI VALA STATE BANK OF INDIA(508548)
31 KUTIYANA GJ-21-005-045-001/231
(Thepda) 		1121005000NRG24250520230015159 27/05/2023 Vara Nirmalaben Vinodbhai 1121005WL000623 Vara Nirmalaben Vinodbhai 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151338 MR VINOD KARSHAN VALA STATE BANK OF INDIA(508548)
32 KUTIYANA GJ-21-005-045-001/232
(Thepda) 		1121005000NRG24250520230015160 27/05/2023 KHER HANSABEN BHIKHABHAI 1121005WL000623 KHER HANSABEN BHIKHABHAI 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151343 MS HANSABEN BHIKHABHAI KHER STATE BANK OF INDIA(508548)
33 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24250520230015161 27/05/2023 hinaben arjanbhai vala 1121005WL000623 hinaben arjanbhai vala 00415 SBIN0060053 1044 1044 Processed 01/06/2023 2002151344 MS HINABEN ARAJANBHAI VALA STATE BANK OF INDIA(508548)
34 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24250520230015162 27/05/2023 manasiben arajanbhai vala 1121005WL000623 manasiben arajanbhai vala 00415 SBIN0060053 1044 1044 Processed 01/06/2023 2002151329 MISS VALA MANSHI STATE BANK OF INDIA(508548)
35 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24250520230015163 27/05/2023 MAYURI ARJANBHAI VALA 1121005WL000623 MAYURI ARJANBHAI VALA 00415 SBIN0060053 1044 1044 Processed 01/06/2023 2002151330 MISS MAYURI ARJANBHAI VALA MINOR STATE BANK OF INDIA(508548)
36 KUTIYANA GJ-21-005-045-001/31
(Thepda) 		1121005000NRG24250520230015173 27/05/2023 JAYABEN D VALA 1121005WL000623 JAYABEN D VALA 00415 SBIN0060053 1050 1050 Processed 01/06/2023 2002151336 MR DAYA KARSAN VALA STATE BANK OF INDIA(508548)
37 KUTIYANA GJ-21-005-045-001/42
(Thepda) 		1121005000NRG24250520230015176 27/05/2023 JIVAN KALA BALWA 1121005WL000623 JIVAN KALA BALWA 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151347 BARDAVA JIVANBHAI KARABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
38 KUTIYANA GJ-21-005-045-001/42
(Thepda) 		1121005000NRG24250520230015177 27/05/2023 MENABEN JIVAN BALWA 1121005WL000623 MENABEN JIVAN BALWA 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151348 MR JIVAN KALA BALWA STATE BANK OF INDIA(508548)
39 KUTIYANA GJ-21-005-045-001/45
(Thepda) 		1121005000NRG24250520230015178 27/05/2023 Paramar Muriben Narsihbhai 1121005WL000623 Paramar Muriben Narsihbhai 00415 SBIN0060053 700 700 Processed 01/06/2023 2002151340 MS PARMAR MURIBEN STATE BANK OF INDIA(508548)
40 KUTIYANA GJ-21-005-045-001/46
(Thepda) 		1121005000NRG24250520230015180 27/05/2023 PARMAR HEMIBEN 1121005WL000623 PARMAR HEMIBEN 00415 SBIN0060053 1068 1068 Processed 01/06/2023 2002151346 MS PARMAR HEMIBEN STATE BANK OF INDIA(508548)
41 KUTIYANA GJ-21-005-045-001/47
(Thepda) 		1121005000NRG24250520230015181 27/05/2023 Baradava Somabhai Punjabhai 1121005WL000623 Baradava Somabhai Punjabhai 00415 SBIN0060053 905 905 Processed 01/06/2023 2002151317 MR SOMA PUNJA CHUDASAMA STATE BANK OF INDIA(508548)
42 KUTIYANA GJ-21-005-045-001/49
(Thepda) 		1121005000NRG24250520230015183 27/05/2023 SHOBHANABEN RAMESHBHAI VALA 1121005WL000623 SHOBHANABEN RAMESHBHAI VALA 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151335 MS SHOBHANABEN RAMESHBHAI VALA STATE BANK OF INDIA(508548)
43 KUTIYANA GJ-21-005-045-001/55
(Thepda) 		1121005000NRG24250520230015185 27/05/2023 JIVIBEN 1121005WL000623 JIVIBEN 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151362 MR JIVA PITHA PARMAR STATE BANK OF INDIA(508548)
44 KUTIYANA GJ-21-005-045-001/56
(Thepda) 		1121005000NRG24250520230015186 27/05/2023 PRABHABEN HEMA BARADWA 1121005WL000623 PRABHABEN HEMA BARADWA 00415 SBIN0060053 1080 1080 Processed 01/06/2023 2002151337 MR HEMA LAKHA BARADWA STATE BANK OF INDIA(508548)
45 KUTIYANA GJ-21-005-045-001/57
(Thepda) 		1121005000NRG24250520230015187 27/05/2023 HIRA VAGHA CHAVDA 1121005WL000623 HIRA VAGHA CHAVDA 00415 SBIN0060053 905 905 Processed 01/06/2023 2002151358 MR HIRABHAI VAGHABHAI CHAVADA STATE BANK OF INDIA(508548)
46 KUTIYANA GJ-21-005-045-001/57
(Thepda) 		1121005000NRG24250520230015188 27/05/2023 JANIBEN HIRA CHAVDA 1121005WL000623 JANIBEN HIRA CHAVDA 00415 SBIN0060053 1086 1086 Processed 01/06/2023 2002151359 MRS JANIBEN HIRA CHAVDA STATE BANK OF INDIA(508548)
47 KUTIYANA GJ-21-005-045-001/59
(Thepda) 		1121005000NRG24250520230015189 27/05/2023 Chavada Parabatbhai Karashanbhai 1121005WL000623 Chavada Parabatbhai Karashanbhai 00415 SBIN0060053 890 890 Processed 01/06/2023 2002151313 KARIBEN PARBATBHAI CHAVDA BANK OF BARODA(606985)
48 KUTIYANA GJ-21-005-045-001/61
(Thepda) 		1121005000NRG24250520230015190 27/05/2023 MANISHABEN MALDE BARADVA 1121005WL000623 MANISHABEN MALDE BARADVA 00415 SBIN0060053 1044 1044 Processed 01/06/2023 2002151357 MS MANISHABEN MALDEBHAI BARDVA STATE BANK OF INDIA(508548)
49 KUTIYANA GJ-21-005-045-001/69
(Thepda) 		1121005000NRG24250520230015194 27/05/2023 Ravliya Karashanbhai Punabhai 1121005WL000623 Ravliya Karashanbhai Punabhai 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151325 MR KARSHANBHAI PUNABHAI RAVALIYA STATE BANK OF INDIA(508548)
50 KUTIYANA GJ-21-005-045-001/69
(Thepda) 		1121005000NRG24250520230015195 27/05/2023 Ravliya Nanduben Karashanbhai 1121005WL000623 Ravliya Nanduben Karashanbhai 00415 SBIN0060053 1092 1092 Processed 01/06/2023 2002151322 MRS MANJULA KARASHAN RAVALIYA STATE BANK OF INDIA(508548)
51 KUTIYANA GJ-21-005-045-001/71
(Thepda) 		1121005000NRG24250520230015196 27/05/2023 Baradava Niruben Danabhai 1121005WL000623 Baradava Niruben Danabhai 00415 SBIN0060053 880 880 Processed 01/06/2023 2002151319 MRS BARDVA NIRUBENA STATE BANK OF INDIA(508548)
52 KUTIYANA GJ-21-005-045-001/73
(Thepda) 		1121005000NRG24250520230015198 27/05/2023 TUSHAR MANSUKBHAI CHAVDA 1121005WL000623 TUSHAR MANSUKBHAI CHAVDA 00415 SBIN0060053 1068 1068 Processed 01/06/2023 2002151326 MR CHAVADA TUSHAR MANSUKHBHAI STATE BANK OF INDIA(508548)
53 KUTIYANA GJ-21-005-045-001/82
(Thepda) 		1121005000NRG24250520230015199 27/05/2023 LABHUBEN NANJIBHAI PARMAR 1121005WL000623 LABHUBEN NANJIBHAI PARMAR 00415 SBIN0060053 1074 1074 Processed 01/06/2023 2002151354 MS LABHUBEN NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
54 KUTIYANA GJ-21-005-045-001/82
(Thepda) 		1121005000NRG24250520230015200 27/05/2023 SHRADHDHA NANJI PARMAR 1121005WL000623 SHRADHDHA NANJI PARMAR 00415 SBIN0060053 1074 1074 Processed 01/06/2023 2002151328 MISS PARMAR SHRDHDHABEN STATE BANK OF INDIA(508548)
SubTotal 44302 44302
Total 55331 55331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_270523APB_FTO_42328 Bank of Baroda BARB0DBKUTI KUTIYANA 2148
2 KUTIYANA GJ1121005_270523APB_FTO_42328 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 7801
3 KUTIYANA GJ1121005_270523APB_FTO_42328 State Bank of India SBIN0013471 LIMBUDA 1080
4 KUTIYANA GJ1121005_270523APB_FTO_42328 State Bank of India SBIN0060053 KUTIYANA 38384
5 KUTIYANA GJ1121005_270523APB_FTO_42328 State Bank of India SBIN0060053 SBI Kutiyana 3940
6 KUTIYANA GJ1121005_270523APB_FTO_42328 State Bank of India SBIN0060053 state bank of india choliyana 1068
7 KUTIYANA GJ1121005_270523APB_FTO_42328 State Bank of India SBIN0060053 Thepda 910

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