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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:16:29 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_240523APB_FTO_38239
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-21-005-019-001/107
(Helabeli) 		1121005000NRG24230520230013607 24/05/2023 Rosiya Jayaben Amrabhai 1121005WL000591 Rosiya Jayaben Amrabhai 00045 BARB0DBKUTI 675 675 Processed 27/05/2023 1905943378 ROSHIYA JAYABEN AMARABHAI BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-019-001/111
(Helabeli) 		1121005000NRG24230520230013609 24/05/2023 Makvana Laxmiben Rameshbhai 1121005WL000591 Makvana Laxmiben Rameshbhai 00045 BARB0DBKUTI 2040 2040 Processed 27/05/2023 1905943368 LAXMIBEN RAMESHBHAI MAKAVANA BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-019-001/111
(Helabeli) 		1121005000NRG24230520230013608 24/05/2023 Makvana Rameshbhai Hakabhai 1121005WL000591 Makvana Rameshbhai Hakabhai 00045 BARB0DBKUTI 2040 2040 Processed 27/05/2023 1905943366 RAMESHBHAI HAKABHAI MAKAVANA BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-019-001/12
(Helabeli) 		1121005000NRG24230520230013610 24/05/2023 Degama Prabhaben Arjanbhai 1121005WL000591 Degama Prabhaben Arjanbhai 00045 BARB0DBKUTI 1218 1218 Processed 27/05/2023 1905943363 PRABHA ARJAN DEGAMA BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-019-001/13
(Helabeli) 		1121005000NRG24230520230013611 24/05/2023 Degama Elaben Menandbhai 1121005WL000591 Degama Elaben Menandbhai 00045 BARB0DBKUTI 1980 1980 Processed 27/05/2023 1905943379 ILABEN MENANDBHAI DEGAMA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-019-001/156
(Helabeli) 		1121005000NRG24230520230013612 24/05/2023 RAYMAL JIVRAJ MAKVANA 1121005WL000591 RAYMAL JIVRAJ MAKVANA 00045 BARB0DBKUTI 1400 1400 Processed 27/05/2023 1905943358 RATHOD CHATURABEN RAYABHAI BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-019-001/165
(Helabeli) 		1121005000NRG24230520230013614 24/05/2023 Bariya Nituben 1121005WL000591 Bariya Nituben 00045 BARB0DBKUTI 836 836 Processed 27/05/2023 1905943370 BARIYA NITUBEN BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-019-001/172
(Helabeli) 		1121005000NRG24230520230013615 24/05/2023 Bariya Badhiben Bhikhubhai 1121005WL000591 Bariya Badhiben Bhikhubhai 00045 BARB0DBKUTI 1720 1720 Processed 27/05/2023 1905943369 BADHIBEN BHIKHUBHAI BARIYA BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-019-001/178
(Helabeli) 		1121005000NRG24230520230013616 24/05/2023 Bariya Nainaben Alpesbhaic 1121005WL000591 Bariya Nainaben Alpesbhaic 00045 BARB0DBKUTI 1505 1505 Processed 27/05/2023 1905943365 NAYANABEN ALPESHBHAI BARIYA BANK OF BARODA(606985)
10 KUTIYANA GJ-21-005-019-001/188
(Helabeli) 		1121005000NRG24230520230013618 24/05/2023 NANDUBEN MANSUKHBHAI RATHOD 1121005WL000591 NANDUBEN MANSUKHBHAI RATHOD 00045 BARB0DBKUTI 2000 2000 Processed 27/05/2023 1905943377 NANDUBEN MANSUKHBHAI RATHOD BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-019-001/195
(Helabeli) 		1121005000NRG24230520230013620 24/05/2023 BARIYA RANAJIT 1121005WL000591 BARIYA RANAJIT 00045 BARB0DBKUTI 1218 1218 Processed 27/05/2023 1905943371 BARIYA RANAJIT BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-019-001/195
(Helabeli) 		1121005000NRG24230520230013619 24/05/2023 Bariya Vijuben Khodabhai 1121005WL000591 Bariya Vijuben Khodabhai 00045 BARB0DBKUTI 812 812 Processed 27/05/2023 1905943367 VIJUBEN KHODABHAI BARIYA BANK OF BARODA(606985)
13 KUTIYANA GJ-21-005-019-001/204
(Helabeli) 		1121005000NRG24230520230013623 24/05/2023 GUDIBEN LALJIBHAI VARANIYA 1121005WL000591 GUDIBEN LALJIBHAI VARANIYA 00045 BARB0DBKUTI 1656 1656 Processed 27/05/2023 1905943360 GUDIBEN LALJIBHAI VARANIYA BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-019-001/24
(Helabeli) 		1121005000NRG24230520230013625 24/05/2023 HINABEN HARSUKHBHAI RATHOD 1121005WL000591 HINABEN HARSUKHBHAI RATHOD 00045 BARB0DBKUTI 1640 1640 Processed 27/05/2023 1905943362 HINABEN HARSUKHBHAI RATHOD BANK OF BARODA(606985)
15 KUTIYANA GJ-21-005-019-001/50
(Helabeli) 		1121005000NRG24230520230013626 24/05/2023 Bariya Alpaben Sanjaybhai 1121005WL000591 Bariya Alpaben Sanjaybhai 00045 BARB0DBKUTI 1442 1442 Processed 27/05/2023 1905943359 ALPABEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-019-001/54
(Helabeli) 		1121005000NRG24230520230013627 24/05/2023 Vanda Lakshmiben Merakhibhai 1121005WL000591 Vanda Lakshmiben Merakhibhai 00045 BARB0DBKUTI 2010 2010 Processed 27/05/2023 1905943375 LAKHU MERAKHI VANDA BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-019-001/54
(Helabeli) 		1121005000NRG24230520230013628 24/05/2023 Vanda Shantiben Merakhibhai 1121005WL000591 Vanda Shantiben Merakhibhai 00045 BARB0DBKUTI 2010 2010 Processed 27/05/2023 1905943361 SHANTIBEN MERKHIBHAI VANDA BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-019-001/55
(Helabeli) 		1121005000NRG24230520230013629 24/05/2023 Rathod Pravinbhai Ranmalbhai 1121005WL000591 Rathod Pravinbhai Ranmalbhai 00045 BARB0DBKUTI 1040 1040 Processed 27/05/2023 1905943372 PRAVINBHAI RAYABHAI RATHOD BANK OF BARODA(606985)
19 KUTIYANA GJ-21-005-019-001/55
(Helabeli) 		1121005000NRG24230520230013630 24/05/2023 Rathod Sumitaben Pravinbhai 1121005WL000591 Rathod Sumitaben Pravinbhai 00045 BARB0DBKUTI 1248 1248 Processed 27/05/2023 1905943373 RATHOD SUMITABEN PRAVINBHAI BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-019-001/63
(Helabeli) 		1121005000NRG24230520230013631 24/05/2023 Dabhi Naranbhai Ukabhai 1121005WL000591 Dabhi Naranbhai Ukabhai 00045 BARB0DBKUTI 1414 1414 Processed 27/05/2023 1905943374 NARANBHAI UKABHAI DABHI BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-019-001/64
(Helabeli) 		1121005000NRG24230520230013633 24/05/2023 Dabhi Jayaben Babubhai 1121005WL000591 Dabhi Jayaben Babubhai 00045 BARB0DBKUTI 1863 1863 Processed 27/05/2023 1905943376 JAYABEN BALU DABHI-HELABELI BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-019-001/73
(Helabeli) 		1121005000NRG24230520230013634 24/05/2023 Bariya Raniben Vasharanbhai 1121005WL000591 Bariya Raniben Vasharanbhai 00045 BARB0DBKUTI 1248 1248 Processed 27/05/2023 1905943364 RANIBEN VASHRAMBHAI BARIYA BANK OF BARODA(606985)
23 KUTIYANA GJ-21-005-019-001/76
(Helabeli) 		1121005000NRG24230520230013636 24/05/2023 Solanki Parabatbhai Mohanbhai 1121005WL000591 Solanki Parabatbhai Mohanbhai 00045 BARB0DBKUTI 2020 2020 Processed 27/05/2023 1905943357 PARBAT MOHAN SOLANKI BANK OF BARODA(606985)
24 KUTIYANA GJ-21-005-019-001/76
(Helabeli) 		1121005000NRG24230520230013637 24/05/2023 Solanki Prabhaben Parabatbhai 1121005WL000591 Solanki Prabhaben Parabatbhai 00045 BARB0DBKUTI 2020 2020 Processed 27/05/2023 1905943380 SOLANKI PRABHABEN BANK OF BARODA(606985)
SubTotal 37055 37055
25 KUTIYANA GJ-21-005-019-001/90
(Helabeli) 		1121005000NRG24230520230013638 24/05/2023 DENISH KANTILAL RATHOD 1121005WL000591 DENISH KANTILAL RATHOD 00390 SBIN0RRSRGB 2500 2500 Processed 27/05/2023 1905943356 Mr. DENISH KANTILAL RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 2500 2500
Total 39555 39555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_240523APB_FTO_38239 Bank of Baroda BARB0DBKUTI KUTIYANA 37055
2 KUTIYANA GJ1121005_240523APB_FTO_38239 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 2500

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