Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:46:51 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_090523APB_FTO_23915
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-21-005-045-001/255
(Thepda) 		1121005000NRG24090520230007941 09/05/2023 VALA VEJIBEN 1121005WL000333 VALA VEJIBEN 00045 BARB0DBKUTI 1560 1560 Processed 13/05/2023 1541140873 Vala Vejiben BANK OF BARODA(606985)
SubTotal 1560 1560
2 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24090520230007898 09/05/2023 LAKHMIBEN BHIMABHAI VALA 1121005WL000333 LAKHMIBEN BHIMABHAI VALA 00390 SBIN0RRSRGB 1960 1960 Processed 14/05/2023 1541140869 VALA LAKHMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUTIYANA GJ-21-005-045-001/132
(Thepda) 		1121005000NRG24090520230007913 09/05/2023 HIRIBEN GOVINDBHAI KHER 1121005WL000333 HIRIBEN GOVINDBHAI KHER 00390 SBIN0RRSRGB 1950 1950 Processed 13/05/2023 1541140872 Mrs. HIRIBEN GOVINDBHAI KHER SAURASHTRA GRAMIN BANK(607200)
4 KUTIYANA GJ-21-005-045-001/132
(Thepda) 		1121005000NRG24090520230007915 09/05/2023 SONALBEN LILABHAI KHER 1121005WL000333 SONALBEN LILABHAI KHER 00390 SBIN0RRSRGB 1755 1755 Processed 13/05/2023 1541140867 Mrs. SONALBEN LILABHAI KHER SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-045-001/14
(Thepda) 		1121005000NRG24090520230007918 09/05/2023 Ravliya Jadarben Rambhai 1121005WL000333 Ravliya Jadarben Rambhai 00390 SBIN0RRSRGB 1990 1990 Processed 13/05/2023 1541140868 Mrs. JADARBEN RAMBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
6 KUTIYANA GJ-21-005-045-001/212
(Thepda) 		1121005000NRG24090520230007933 09/05/2023 MAHENDRA MALDEBHAI VALA 1121005WL000333 MAHENDRA MALDEBHAI VALA 00390 SBIN0RRSRGB 1904 1904 Processed 13/05/2023 1541140870 MR MAHENDRA MALDE VALA STATE BANK OF INDIA(508548)
7 KUTIYANA GJ-21-005-045-001/263
(Thepda) 		1121005000NRG24090520230007943 09/05/2023 BHANUBEN NALINBHAI VALA 1121005WL000333 BHANUBEN NALINBHAI VALA 00390 SBIN0RRSRGB 1940 1940 Processed 13/05/2023 1541140871 Mrs. BHANUBEN NALINBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11499 11499
8 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24090520230007899 09/05/2023 HINABEN RAMBHAI VALA 1121005WL000333 HINABEN RAMBHAI VALA 00415 SBIN0060053 1568 1568 Processed 13/05/2023 1541140855 MS HINABEN RAMBHAI VALA STATE BANK OF INDIA(508548)
9 KUTIYANA GJ-21-005-045-001/103
(Thepda) 		1121005000NRG24090520230007900 09/05/2023 PAYALBEN RAM VALA 1121005WL000333 PAYALBEN RAM VALA 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140846 MISS PAYALBEN RAM VALA STATE BANK OF INDIA(508548)
10 KUTIYANA GJ-21-005-045-001/115
(Thepda) 		1121005000NRG24090520230007903 09/05/2023 BHOJIBEN MANGABHAI BARADVA 1121005WL000333 BHOJIBEN MANGABHAI BARADVA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140834 MRS BHOJIBEN MANGABHAI BARADVA STATE BANK OF INDIA(508548)
11 KUTIYANA GJ-21-005-045-001/116
(Thepda) 		1121005000NRG24090520230007904 09/05/2023 ARATIBEN SANJAY MAKVANA 1121005WL000333 ARATIBEN SANJAY MAKVANA 00415 SBIN0060053 1365 1365 Processed 13/05/2023 1541140826 MRS ARATIBEN SANJAY MAKVANA STATE BANK OF INDIA(508548)
12 KUTIYANA GJ-21-005-045-001/121
(Thepda) 		1121005000NRG24090520230007907 09/05/2023 Bardava Dayabhai Lakhabhai 1121005WL000333 Bardava Dayabhai Lakhabhai 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140828 MR DAYA LAKHA BARDVA STATE BANK OF INDIA(508548)
13 KUTIYANA GJ-21-005-045-001/122
(Thepda) 		1121005000NRG24090520230007908 09/05/2023 VALA DEVSHIBHAI NARANBHAI 1121005WL000333 VALA DEVSHIBHAI NARANBHAI 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140858 DEVSHIBHAI NARANBHAI VALA BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-045-001/122
(Thepda) 		1121005000NRG24090520230007909 09/05/2023 VALA DEVSHIBHAI NARANBHAI 1121005WL000333 VALA DEVSHIBHAI NARANBHAI 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140859 MS VEJIBEN DEVSHIBHAI VALA STATE BANK OF INDIA(508548)
15 KUTIYANA GJ-21-005-045-001/123
(Thepda) 		1121005000NRG24090520230007910 09/05/2023 HIRIBEN DEVAYATBHAI VALA 1121005WL000333 HIRIBEN DEVAYATBHAI VALA 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140856 MS HIRIBEN DEVAYATBHAI VALA STATE BANK OF INDIA(508548)
16 KUTIYANA GJ-21-005-045-001/129
(Thepda) 		1121005000NRG24090520230007912 09/05/2023 Rathod Varshaben Bhojabhai 1121005WL000333 Rathod Varshaben Bhojabhai 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140842 MISS RATHOD VARSHABHAI BHOJABHAI STATE BANK OF INDIA(508548)
17 KUTIYANA GJ-21-005-045-001/136
(Thepda) 		1121005000NRG24090520230007916 09/05/2023 RAVALIYA RAJIBEN JAGMAL 1121005WL000333 RAVALIYA RAJIBEN JAGMAL 00415 SBIN0060053 1755 1755 Processed 13/05/2023 1541140840 Mrs. RAJIBEN JAGAMALBHAI RAVALIYA SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-045-001/14
(Thepda) 		1121005000NRG24090520230007917 09/05/2023 Ravliya Rambhai Naranbhai 1121005WL000333 Ravliya Rambhai Naranbhai 00415 SBIN0060053 1990 1990 Processed 13/05/2023 1541140837 MR RAM NARAN RAVALIYA STATE BANK OF INDIA(508548)
19 KUTIYANA GJ-21-005-045-001/17
(Thepda) 		1121005000NRG24090520230007920 09/05/2023 Bardava Shantiben Malde 1121005WL000333 Bardava Shantiben Malde 00415 SBIN0060053 1365 1365 Processed 13/05/2023 1541140827 SHANTIBEN MALDE BARDVA STATE BANK OF INDIA(508548)
20 KUTIYANA GJ-21-005-045-001/173
(Thepda) 		1121005000NRG24090520230007922 09/05/2023 RANIBEN KARABHAI VALA 1121005WL000333 RANIBEN KARABHAI VALA 00415 SBIN0060053 1990 1990 Processed 13/05/2023 1541140836 MRS RANIBEN KARABHAI VALA STATE BANK OF INDIA(508548)
21 KUTIYANA GJ-21-005-045-001/174
(Thepda) 		1121005000NRG24090520230007923 09/05/2023 Vala Jagrutiben Ashokbhai 1121005WL000333 Vala Jagrutiben Ashokbhai 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140832 MS JAGRUTIBEN ASHOKBHAI VALA STATE BANK OF INDIA(508548)
22 KUTIYANA GJ-21-005-045-001/175
(Thepda) 		1121005000NRG24090520230007924 09/05/2023 BHOJA KHIMA BARADWA 1121005WL000333 BHOJA KHIMA BARADWA 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140829 MR BHOJA KHIMA BARADWA STATE BANK OF INDIA(508548)
23 KUTIYANA GJ-21-005-045-001/175
(Thepda) 		1121005000NRG24090520230007925 09/05/2023 SAKARBEN BHOJABHAI BARDAVA 1121005WL000333 SAKARBEN BHOJABHAI BARDAVA 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140851 MS SAKARBEN BHOJABHAI BARADAVA STATE BANK OF INDIA(508548)
24 KUTIYANA GJ-21-005-045-001/190
(Thepda) 		1121005000NRG24090520230007927 09/05/2023 Jayeshbhai 1121005WL000333 Jayeshbhai 00415 SBIN0060053 1755 1755 Processed 13/05/2023 1541140839 JIVA BHIMA BHADARAKA ZANZIBEN JIVA BHADA STATE BANK OF INDIA(508548)
25 KUTIYANA GJ-21-005-045-001/196
(Thepda) 		1121005000NRG24090520230007930 09/05/2023 Ravaliya Mesurbhai Naranbhai 1121005WL000333 Ravaliya Mesurbhai Naranbhai 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140874 MR RAVLIYA MESURBHAI STATE BANK OF INDIA(508548)
26 KUTIYANA GJ-21-005-045-001/207
(Thepda) 		1121005000NRG24090520230007932 09/05/2023 KARIBEN BHIKHABHAI MAVADIYA 1121005WL000333 KARIBEN BHIKHABHAI MAVADIYA 00415 SBIN0060053 1764 1764 Processed 13/05/2023 1541140875 MS KARIBEN BHIKHABHAI MAVADIYA STATE BANK OF INDIA(508548)
27 KUTIYANA GJ-21-005-045-001/228
(Thepda) 		1121005000NRG24090520230007934 09/05/2023 Vala Gitaben Markhibhai 1121005WL000333 Vala Gitaben Markhibhai 00415 SBIN0060053 1560 1560 Processed 13/05/2023 1541140847 MR MARAKHIBHAI ARAJANBHAI VALA STATE BANK OF INDIA(508548)
28 KUTIYANA GJ-21-005-045-001/231
(Thepda) 		1121005000NRG24090520230007935 09/05/2023 Vara Nirmalaben Vinodbhai 1121005WL000333 Vara Nirmalaben Vinodbhai 00415 SBIN0060053 1746 1746 Processed 13/05/2023 1541140848 MR VINOD KARSHAN VALA STATE BANK OF INDIA(508548)
29 KUTIYANA GJ-21-005-045-001/232
(Thepda) 		1121005000NRG24090520230007936 09/05/2023 KHER HANSABEN BHIKHABHAI 1121005WL000333 KHER HANSABEN BHIKHABHAI 00415 SBIN0060053 1358 1358 Processed 13/05/2023 1541140853 MS HANSABEN BHIKHABHAI KHER STATE BANK OF INDIA(508548)
30 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24090520230007937 09/05/2023 hinaben arjanbhai vala 1121005WL000333 hinaben arjanbhai vala 00415 SBIN0060053 1746 1746 Processed 13/05/2023 1541140854 MS HINABEN ARAJANBHAI VALA STATE BANK OF INDIA(508548)
31 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24090520230007938 09/05/2023 manasiben arajanbhai vala 1121005WL000333 manasiben arajanbhai vala 00415 SBIN0060053 1746 1746 Processed 13/05/2023 1541140844 MISS VALA MANSHI STATE BANK OF INDIA(508548)
32 KUTIYANA GJ-21-005-045-001/238
(Thepda) 		1121005000NRG24090520230007939 09/05/2023 MAYURI ARJANBHAI VALA 1121005WL000333 MAYURI ARJANBHAI VALA 00415 SBIN0060053 1164 1164 Processed 13/05/2023 1541140845 MISS MAYURI ARJANBHAI VALA MINOR STATE BANK OF INDIA(508548)
33 KUTIYANA GJ-21-005-045-001/31
(Thepda) 		1121005000NRG24090520230007946 09/05/2023 JAYABEN D VALA 1121005WL000333 JAYABEN D VALA 00415 SBIN0060053 1746 1746 Processed 13/05/2023 1541140860 MR DAYA KARSAN VALA STATE BANK OF INDIA(508548)
34 KUTIYANA GJ-21-005-045-001/42
(Thepda) 		1121005000NRG24090520230007947 09/05/2023 JIVAN KALA BALWA 1121005WL000333 JIVAN KALA BALWA 00415 SBIN0060053 1755 1755 Processed 13/05/2023 1541140865 BARDAVA JIVANBHAI KARABHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
35 KUTIYANA GJ-21-005-045-001/42
(Thepda) 		1121005000NRG24090520230007948 09/05/2023 MENABEN JIVAN BALWA 1121005WL000333 MENABEN JIVAN BALWA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140866 MR JIVAN KALA BALWA STATE BANK OF INDIA(508548)
36 KUTIYANA GJ-21-005-045-001/45
(Thepda) 		1121005000NRG24090520230007949 09/05/2023 Paramar Muriben Narsihbhai 1121005WL000333 Paramar Muriben Narsihbhai 00415 SBIN0060053 1560 1560 Processed 13/05/2023 1541140850 MS PARMAR MURIBEN STATE BANK OF INDIA(508548)
37 KUTIYANA GJ-21-005-045-001/46
(Thepda) 		1121005000NRG24090520230007951 09/05/2023 PARMAR HEMIBEN 1121005WL000333 PARMAR HEMIBEN 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140857 MS PARMAR HEMIBEN STATE BANK OF INDIA(508548)
38 KUTIYANA GJ-21-005-045-001/47
(Thepda) 		1121005000NRG24090520230007952 09/05/2023 Baradava Somabhai Punjabhai 1121005WL000333 Baradava Somabhai Punjabhai 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140835 MR SOMA PUNJA CHUDASAMA STATE BANK OF INDIA(508548)
39 KUTIYANA GJ-21-005-045-001/49
(Thepda) 		1121005000NRG24090520230007953 09/05/2023 SHOBHANABEN RAMESHBHAI VALA 1121005WL000333 SHOBHANABEN RAMESHBHAI VALA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140849 MS SHOBHANABEN RAMESHBHAI VALA STATE BANK OF INDIA(508548)
40 KUTIYANA GJ-21-005-045-001/56
(Thepda) 		1121005000NRG24090520230007956 09/05/2023 PRABHABEN HEMA BARADWA 1121005WL000333 PRABHABEN HEMA BARADWA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140862 MR HEMA LAKHA BARADWA STATE BANK OF INDIA(508548)
41 KUTIYANA GJ-21-005-045-001/57
(Thepda) 		1121005000NRG24090520230007957 09/05/2023 HIRA VAGHA CHAVDA 1121005WL000333 HIRA VAGHA CHAVDA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140863 MR HIRABHAI VAGHABHAI CHAVADA STATE BANK OF INDIA(508548)
42 KUTIYANA GJ-21-005-045-001/57
(Thepda) 		1121005000NRG24090520230007958 09/05/2023 JANIBEN HIRA CHAVDA 1121005WL000333 JANIBEN HIRA CHAVDA 00415 SBIN0060053 1950 1950 Processed 13/05/2023 1541140864 MRS JANIBEN HIRA CHAVDA STATE BANK OF INDIA(508548)
43 KUTIYANA GJ-21-005-045-001/59
(Thepda) 		1121005000NRG24090520230007959 09/05/2023 Chavada Parabatbhai Karashanbhai 1121005WL000333 Chavada Parabatbhai Karashanbhai 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140831 KARIBEN PARBATBHAI CHAVDA BANK OF BARODA(606985)
44 KUTIYANA GJ-21-005-045-001/61
(Thepda) 		1121005000NRG24090520230007960 09/05/2023 MANISHABEN MALDE BARADVA 1121005WL000333 MANISHABEN MALDE BARADVA 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140861 MS MANISHABEN MALDEBHAI BARDVA STATE BANK OF INDIA(508548)
45 KUTIYANA GJ-21-005-045-001/62
(Thepda) 		1121005000NRG24090520230007961 09/05/2023 CHANDRIKABEN GORDHANBHAI 1121005WL000333 CHANDRIKABEN GORDHANBHAI 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140830 MS CHANDRIKABEN GORDHANBHAI BARADVA STATE BANK OF INDIA(508548)
46 KUTIYANA GJ-21-005-045-001/69
(Thepda) 		1121005000NRG24090520230007964 09/05/2023 Ravliya Karashanbhai Punabhai 1121005WL000333 Ravliya Karashanbhai Punabhai 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140841 MR KARSHANBHAI PUNABHAI RAVALIYA STATE BANK OF INDIA(508548)
47 KUTIYANA GJ-21-005-045-001/69
(Thepda) 		1121005000NRG24090520230007965 09/05/2023 Ravliya Nanduben Karashanbhai 1121005WL000333 Ravliya Nanduben Karashanbhai 00415 SBIN0060053 1960 1960 Processed 13/05/2023 1541140838 MRS MANJULA KARASHAN RAVALIYA STATE BANK OF INDIA(508548)
48 KUTIYANA GJ-21-005-045-001/71
(Thepda) 		1121005000NRG24090520230007966 09/05/2023 Baradava Niruben Danabhai 1121005WL000333 Baradava Niruben Danabhai 00415 SBIN0060053 1164 1164 Processed 13/05/2023 1541140833 MRS BARDVA NIRUBENA STATE BANK OF INDIA(508548)
49 KUTIYANA GJ-21-005-045-001/82
(Thepda) 		1121005000NRG24090520230007968 09/05/2023 LABHUBEN NANJIBHAI PARMAR 1121005WL000333 LABHUBEN NANJIBHAI PARMAR 00415 SBIN0060053 1552 1552 Processed 13/05/2023 1541140852 MS LABHUBEN NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
50 KUTIYANA GJ-21-005-045-001/82
(Thepda) 		1121005000NRG24090520230007969 09/05/2023 SHRADHDHA NANJI PARMAR 1121005WL000333 SHRADHDHA NANJI PARMAR 00415 SBIN0060053 1746 1746 Processed 13/05/2023 1541140843 MISS PARMAR SHRDHDHABEN STATE BANK OF INDIA(508548)
SubTotal 76013 76013
Total 89072 89072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_090523APB_FTO_23915 Bank of Baroda BARB0DBKUTI KUTIYANA 1560
2 KUTIYANA GJ1121005_090523APB_FTO_23915 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 11499
3 KUTIYANA GJ1121005_090523APB_FTO_23915 State Bank of India SBIN0060053 KUTIYANA 63690
4 KUTIYANA GJ1121005_090523APB_FTO_23915 State Bank of India SBIN0060053 SBI Kutiyana 7430
5 KUTIYANA GJ1121005_090523APB_FTO_23915 State Bank of India SBIN0060053 state bank of india choliyana 3129
6 KUTIYANA GJ1121005_090523APB_FTO_23915 State Bank of India SBIN0060053 Thepda 1764

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