Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:36:50 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_070823APB_FTO_111387
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-21-005-025-001/84
(Kantol) 		1121005000NRG24070820230031100 07/08/2023 JIVABHAI BIJALBHAI RATHOD 1121005WL001421 JIVABHAI BIJALBHAI RATHOD 00045 BARB0DBKUTI 2560 2560 Processed 20/09/2023 5774483734 JIVABJAI BIJALBHAI R BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-025-001/84
(Kantol) 		1121005000NRG24070820230031101 07/08/2023 Shantaben Jivabhai 1121005WL001421 Shantaben Jivabhai 00045 BARB0DBKUTI 2560 2560 Processed 20/09/2023 5774483733 SHANTABEN JIVABHAI R BANK OF BARODA(606985)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_070823APB_FTO_111387 Bank of Baroda BARB0DBKUTI KUTIYANA 5120

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