Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:21:10 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_080623APB_FTO_55115
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-21-005-016-001/4
(Gadhvana) 		1121005000NRG24080620230021210 08/06/2023 SOLANKI LALJI 1121005WL000867 SOLANKI LALJI 00045 BARB0DBBANT 1350 1350 Processed 13/06/2023 2493381956 SOLANKI LALJI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
2 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24080620230021200 08/06/2023 Solanki Jeshabhai Munjabhai 1121005WL000867 Solanki Jeshabhai Munjabhai 00045 BARB0DBKUTI 696 696 Processed 13/06/2023 2493381951 JESHA MUNJ SOLANKI BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24080620230021203 08/06/2023 Solanki Mangabhai MUnjabhai 1121005WL000867 Solanki Mangabhai MUnjabhai 00045 BARB0DBKUTI 1260 1260 Processed 13/06/2023 2493381950 MANGABHAI MUNJABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 1956 1956
4 KUTIYANA GJ-21-005-016-001/100
(Gadhvana) 		1121005000NRG24080620230021198 08/06/2023 Solanki Jentibhi Samatbhai 1121005WL000867 Solanki Jentibhi Samatbhai 00390 SBIN0RRSRGB 1210 1210 Processed 13/06/2023 2493381955 Mr. JENTIBHAI SAMATBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24080620230021201 08/06/2023 Solanki Jiviben Jeshabhai 1121005WL000867 Solanki Jiviben Jeshabhai 00390 SBIN0RRSRGB 696 696 Processed 13/06/2023 2493381948 Miss. JIVIBEN JESABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24080620230021205 08/06/2023 Soainki murubhai kamabhai 1121005WL000867 Soainki murubhai kamabhai 00390 SBIN0RRSRGB 555 555 Processed 13/06/2023 2493381942 Mr. MULUBHAI KAMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24080620230021206 08/06/2023 Soainki pugiben murubhai 1121005WL000867 Soainki pugiben murubhai 00390 SBIN0RRSRGB 555 555 Processed 13/06/2023 2493381943 Mrs. PUNJIBEN MULUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
8 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24080620230021207 08/06/2023 Soalnki goviand manga 1121005WL000867 Soalnki goviand manga 00390 SBIN0RRSRGB 2500 2500 Processed 13/06/2023 2493381954 SOLANKI GOVINDBHAI MANGABHAI BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24080620230021208 08/06/2023 Solanki Kanchanben Govindbhai 1121005WL000867 Solanki Kanchanben Govindbhai 00390 SBIN0RRSRGB 1630 1630 Processed 13/06/2023 2493381949 Mrs. KANCHANBEN GOVINDBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
10 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24080620230021209 08/06/2023 Solaki Ukabhai Somabhai 1121005WL000867 Solaki Ukabhai Somabhai 00390 SBIN0RRSRGB 1350 1350 Processed 13/06/2023 2493381952 SOLANKI UKABHAI SOMABHAI BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-016-001/41
(Gadhvana) 		1121005000NRG24080620230021211 08/06/2023 Soalnki vanitaben devsi 1121005WL000867 Soalnki vanitaben devsi 00390 SBIN0RRSRGB 1220 1220 Processed 13/06/2023 2493381945 Mrs. VANITABEN DEVSHIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 KUTIYANA GJ-21-005-016-001/53
(Gadhvana) 		1121005000NRG24080620230021213 08/06/2023 Soalnki manjuben veerabhai 1121005WL000867 Soalnki manjuben veerabhai 00390 SBIN0RRSRGB 1260 1260 Processed 13/06/2023 2493381941 MR MANJUBEN VIRABHAI SOLANKI STATE BANK OF INDIA(508548)
13 KUTIYANA GJ-21-005-016-001/53
(Gadhvana) 		1121005000NRG24080620230021212 08/06/2023 Soalnki veerabhai jethabhai 1121005WL000867 Soalnki veerabhai jethabhai 00390 SBIN0RRSRGB 140 140 Processed 13/06/2023 2493381940 Mr. VIRABHAI JETHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
14 KUTIYANA GJ-21-005-016-001/85
(Gadhvana) 		1121005000NRG24080620230021214 08/06/2023 Solanki Lakhabhai Devabhai 1121005WL000867 Solanki Lakhabhai Devabhai 00390 SBIN0RRSRGB 1380 1380 Processed 13/06/2023 2493381946 Mr. LAKHABHAI DEVABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
15 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24080620230021216 08/06/2023 Solanki Hansaben Somabhai 1121005WL000867 Solanki Hansaben Somabhai 00390 SBIN0RRSRGB 1950 1950 Processed 13/06/2023 2493381944 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24080620230021215 08/06/2023 Solanki Somabhai Devabhai 1121005WL000867 Solanki Somabhai Devabhai 00390 SBIN0RRSRGB 1950 1950 Processed 13/06/2023 2493381947 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24080620230021217 08/06/2023 Solanki Khimjibhai Munjabhai 1121005WL000867 Solanki Khimjibhai Munjabhai 00390 SBIN0RRSRGB 1950 1950 Processed 13/06/2023 2493381953 Mr. KHAKHABHAI MUNJABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24080620230021219 08/06/2023 Solanki Jiviben Arjanbhai 1121005WL000867 Solanki Jiviben Arjanbhai 00390 SBIN0RRSRGB 1600 1600 Processed 13/06/2023 2493381939 Ms. JIVIBEN ARJANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 19946 19946
19 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24080620230021202 08/06/2023 Solanki Manjuben Mangabhai 1121005WL000867 Solanki Manjuben Mangabhai 00415 SBIN0060051 1400 1400 Processed 13/06/2023 2493381938 MRS MANJUBEN MANGABHAI SOLANKI STATE BANK OF INDIA(508548)
20 KUTIYANA GJ-21-005-016-001/29
(Gadhvana) 		1121005000NRG24080620230021204 08/06/2023 Solanki Kantaben Lakhamanbhai 1121005WL000867 Solanki Kantaben Lakhamanbhai 00415 SBIN0060051 1098 1098 Processed 13/06/2023 2493381936 MRS KANTABEN LAKHMANBHAI SOLANKI STATE BANK OF INDIA(508548)
21 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24080620230021218 08/06/2023 Solanki Jayaben Khimjibhai 1121005WL000867 Solanki Jayaben Khimjibhai 00415 SBIN0060051 1755 1755 Processed 13/06/2023 2493381937 MRS JAYABEN KHIMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
22 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24080620230021220 08/06/2023 Solanki Arjanbhai Valabhai 1121005WL000867 Solanki Arjanbhai Valabhai 00415 SBIN0060051 1600 1600 Processed 13/06/2023 2493381935 MR ARJANBHAI VALABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5853 5853
Total 29105 29105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_080623APB_FTO_55115 Bank of Baroda BARB0DBBANT BANTWA 1350
2 KUTIYANA GJ1121005_080623APB_FTO_55115 Bank of Baroda BARB0DBKUTI KUTIYANA 1956
3 KUTIYANA GJ1121005_080623APB_FTO_55115 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 19946
4 KUTIYANA GJ1121005_080623APB_FTO_55115 State Bank of India SBIN0060051 BANTWA 5853

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