Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:03 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_030524APB_FTO_11023
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-21-005-019-001/100
(Helabeli) 		1121005000NRG25030520240005671 03/05/2024 RATHOD DIVYABEN 1121005WL000234 RATHOD DIVYABEN 00045 BARB0DBKUTI 1020 1020 Processed 09/05/2024 3862385016 RATHOD DIVYABEN BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-019-001/100
(Helabeli) 		1121005000NRG25030520240005670 03/05/2024 VIKRAM LAKHMANBHAI 1121005WL000234 VIKRAM LAKHMANBHAI 00045 BARB0DBKUTI 1020 1020 Processed 09/05/2024 3862385003 VIKRAM LAKHMAN BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-019-001/107
(Helabeli) 		1121005000NRG25030520240005672 03/05/2024 Rosiya Jayaben Amrabhai 1121005WL000234 Rosiya Jayaben Amrabhai 00045 BARB0DBKUTI 1188 1188 Processed 09/05/2024 3862384999 ROSHIYA JAYABEN AMAR BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-019-001/111
(Helabeli) 		1121005000NRG25030520240005673 03/05/2024 Makvana Rameshbhai Hakabhai 1121005WL000234 Makvana Rameshbhai Hakabhai 00045 BARB0DBKUTI 2088 2088 Processed 09/05/2024 3862385011 RAMESHBHAI HAKABHAI BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-019-001/12
(Helabeli) 		1121005000NRG25030520240005674 03/05/2024 Degama Prabhaben Arjanbhai 1121005WL000234 Degama Prabhaben Arjanbhai 00045 BARB0DBKUTI 1472 1472 Processed 09/05/2024 3862385009 PRABHA ARJAN DEGAMA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-019-001/13
(Helabeli) 		1121005000NRG25030520240005676 03/05/2024 Degama Elaben Menandbhai 1121005WL000234 Degama Elaben Menandbhai 00045 BARB0DBKUTI 1840 1840 Processed 09/05/2024 3862385029 ILABEN MENANDBHAI DE BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-019-001/13
(Helabeli) 		1121005000NRG25030520240005675 03/05/2024 Degama Menandbhai Govindbhai 1121005WL000234 Degama Menandbhai Govindbhai 00045 BARB0DBKUTI 184 184 Processed 09/05/2024 3862385024 MENAND GOVINDBHAI DE BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-019-001/169
(Helabeli) 		1121005000NRG25030520240005679 03/05/2024 BHAVESH HAJA MAKWANA 1121005WL000234 BHAVESH HAJA MAKWANA 00045 BARB0DBKUTI 1624 1624 Processed 09/05/2024 3862385001 BHAVESH HAJA MAKWANA BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-019-001/184
(Helabeli) 		1121005000NRG25030520240005681 03/05/2024 Roshiya Joshanaben Karabhai 1121005WL000234 Roshiya Joshanaben Karabhai 00045 BARB0DBKUTI 1584 1584 Processed 08/05/2024 3862385002 MRS JAYABEN KARABHAI ROSHIYA STATE BANK OF INDIA(508548)
10 KUTIYANA GJ-21-005-019-001/188
(Helabeli) 		1121005000NRG25030520240005683 03/05/2024 NANDUBEN MANSUKHBHAI RATHOD 1121005WL000234 NANDUBEN MANSUKHBHAI RATHOD 00045 BARB0DBKUTI 1881 1881 Processed 09/05/2024 3862385004 NANDUBEN MANSUKHBHAI BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-019-001/188
(Helabeli) 		1121005000NRG25030520240005682 03/05/2024 Rathod Mansukhbhai Chhaganbhai 1121005WL000234 Rathod Mansukhbhai Chhaganbhai 00045 BARB0DBKUTI 1672 1672 Processed 08/05/2024 3862385010 RATHOD MANSHUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUTIYANA GJ-21-005-019-001/193
(Helabeli) 		1121005000NRG25030520240005684 03/05/2024 Bariya Kanchanben Harishbhai 1121005WL000234 Bariya Kanchanben Harishbhai 00045 BARB0DBKUTI 1760 1760 Processed 08/05/2024 3862385015 BARIYA KANCHANBEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUTIYANA GJ-21-005-019-001/216
(Helabeli) 		1121005000NRG25030520240005687 03/05/2024 SUKA NATHA ODEDRA 1121005WL000234 SUKA NATHA ODEDRA 00045 BARB0DBKUTI 2050 2050 Processed 08/05/2024 3862385013 ODEDARA SUKABHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUTIYANA GJ-21-005-019-001/22
(Helabeli) 		1121005000NRG25030520240005689 03/05/2024 RAMABEN RAYMALBHAI MAKWANA 1121005WL000234 RAMABEN RAYMALBHAI MAKWANA 00045 BARB0DBKUTI 1528 1528 Processed 09/05/2024 3862385007 RAMABEN RAYMALBHAI M BANK OF BARODA(606985)
15 KUTIYANA GJ-21-005-019-001/22
(Helabeli) 		1121005000NRG25030520240005688 03/05/2024 RAYMALBHAI KARSANBHAI MAKWANA 1121005WL000234 RAYMALBHAI KARSANBHAI MAKWANA 00045 BARB0DBKUTI 1528 1528 Processed 09/05/2024 3862385019 RAYMALBHAI KARSANBHA BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-019-001/24
(Helabeli) 		1121005000NRG25030520240005690 03/05/2024 HARSUKH RAIMAL RATHOD 1121005WL000234 HARSUKH RAIMAL RATHOD 00045 BARB0DBKUTI 1647 1647 Processed 08/05/2024 3862385000 RATHOD HARSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUTIYANA GJ-21-005-019-001/24
(Helabeli) 		1121005000NRG25030520240005691 03/05/2024 HINABEN HARSUKHBHAI RATHOD 1121005WL000234 HINABEN HARSUKHBHAI RATHOD 00045 BARB0DBKUTI 1830 1830 Processed 09/05/2024 3862385008 HINABEN HARSUKHBHAI BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-019-001/3
(Helabeli) 		1121005000NRG25030520240005693 03/05/2024 Bariya Labhuben Polabhai 1121005WL000234 Bariya Labhuben Polabhai 00045 BARB0DBKUTI 804 804 Processed 09/05/2024 3862385014 KANTA POLA BORICHA BANK OF BARODA(606985)
19 KUTIYANA GJ-21-005-019-001/3
(Helabeli) 		1121005000NRG25030520240005692 03/05/2024 Bariya Polabhai Bhimabhai 1121005WL000234 Bariya Polabhai Bhimabhai 00045 BARB0DBKUTI 804 804 Processed 09/05/2024 3862385023 POLA BHIMA BARAIYA BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-019-001/54
(Helabeli) 		1121005000NRG25030520240005695 03/05/2024 Vanda Lakshmiben Merakhibhai 1121005WL000234 Vanda Lakshmiben Merakhibhai 00045 BARB0DBKUTI 2000 2000 Processed 09/05/2024 3862385020 LAKHU MERAKHI VANDA BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-019-001/54
(Helabeli) 		1121005000NRG25030520240005694 03/05/2024 Vanda Merakhibhai Devabhai 1121005WL000234 Vanda Merakhibhai Devabhai 00045 BARB0DBKUTI 1800 1800 Processed 09/05/2024 3862385021 MERAKHIBHAI DEVABHAI BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-019-001/55
(Helabeli) 		1121005000NRG25030520240005696 03/05/2024 Rathod Pravinbhai Ranmalbhai 1121005WL000234 Rathod Pravinbhai Ranmalbhai 00045 BARB0DBKUTI 2000 2000 Processed 09/05/2024 3862385017 PRAVINBHAI RAYABHAI BANK OF BARODA(606985)
23 KUTIYANA GJ-21-005-019-001/55
(Helabeli) 		1121005000NRG25030520240005697 03/05/2024 Rathod Sumitaben Pravinbhai 1121005WL000234 Rathod Sumitaben Pravinbhai 00045 BARB0DBKUTI 2000 2000 Processed 09/05/2024 3862385018 RATHOD SUMITABEN PRA BANK OF BARODA(606985)
24 KUTIYANA GJ-21-005-019-001/61
(Helabeli) 		1121005000NRG25030520240005698 03/05/2024 PUJABEN BHARATBHAI RATHOD 1121005WL000234 PUJABEN BHARATBHAI RATHOD 00045 BARB0DBKUTI 195 195 Processed 09/05/2024 3862385012 PUJABEN BHARATBHAI R BANK OF BARODA(606985)
25 KUTIYANA GJ-21-005-019-001/63
(Helabeli) 		1121005000NRG25030520240005700 03/05/2024 Dabhi Bhiniben Naranbhai 1121005WL000234 Dabhi Bhiniben Naranbhai 00045 BARB0DBKUTI 2010 2010 Processed 08/05/2024 3862385006 DABHI MALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUTIYANA GJ-21-005-019-001/63
(Helabeli) 		1121005000NRG25030520240005699 03/05/2024 Dabhi Naranbhai Ukabhai 1121005WL000234 Dabhi Naranbhai Ukabhai 00045 BARB0DBKUTI 1809 1809 Processed 09/05/2024 3862385005 NARANBHAI UKABHAI DA BANK OF BARODA(606985)
27 KUTIYANA GJ-21-005-019-001/64
(Helabeli) 		1121005000NRG25030520240005701 03/05/2024 Dabhi Jayaben Babubhai 1121005WL000234 Dabhi Jayaben Babubhai 00045 BARB0DBKUTI 2010 2010 Processed 09/05/2024 3862385022 JAYABEN BALU DABHI H BANK OF BARODA(606985)
SubTotal 41348 41348
28 KUTIYANA GJ-21-005-019-001/202
(Helabeli) 		1121005000NRG25030520240005686 03/05/2024 Rathod Madhuben Popatbhai 1121005WL000234 Rathod Madhuben Popatbhai 00390 SBIN0RRSRGB 1230 1230 Processed 08/05/2024 3862385025 RATHOD MADHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUTIYANA GJ-21-005-019-001/202
(Helabeli) 		1121005000NRG25030520240005685 03/05/2024 Rathod Popatbhai Kadvabhai 1121005WL000234 Rathod Popatbhai Kadvabhai 00390 SBIN0RRSRGB 1230 1230 Processed 08/05/2024 3862385026 Mr. POPATBHAI KADAVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
30 KUTIYANA GJ-21-005-019-001/90
(Helabeli) 		1121005000NRG25030520240005702 03/05/2024 DENISH KANTILAL RATHOD 1121005WL000234 DENISH KANTILAL RATHOD 00390 SBIN0RRSRGB 2304 2304 Processed 08/05/2024 3862384998 Mr. DENISH KANTILAL RATHOD SAURASHTRA GRAMIN BANK(607200)
SubTotal 4764 4764
31 KUTIYANA GJ-21-005-019-001/13
(Helabeli) 		1121005000NRG25030520240005677 03/05/2024 DEGAMA GAUTAM 1121005WL000234 DEGAMA GAUTAM 00415 SBIN0060053 1288 1288 Processed 09/05/2024 3862385028 GAUTAM MENAND DEGAMA BANK OF BARODA(606985)
SubTotal 1288 1288
32 KUTIYANA GJ-21-005-019-001/157
(Helabeli) 		1121005000NRG25030520240005678 03/05/2024 RATHOD SAVITABEN VALLABHBHAI 1121005WL000234 RATHOD SAVITABEN VALLABHBHAI 00468 UBIN0930750 1755 1755 Processed 08/05/2024 3862385027 RATHOD SAVITABN VALLABHBHAI UNION BANK OF INDIA(508500)
SubTotal 1755 1755
33 KUTIYANA GJ-21-005-019-001/169
(Helabeli) 		1121005000NRG25030520240005680 03/05/2024 TINUBEN MAKWANA 1121005WL000234 TINUBEN MAKWANA 00691 IPOS0000001 2088 2088 Processed 08/05/2024 3862384997 MAKAVANA TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2088 2088
Total 51243 51243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_030524APB_FTO_11023 Bank of Baroda BARB0DBKUTI KUTIYANA 41348
2 KUTIYANA GJ1121005_030524APB_FTO_11023 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 4764
3 KUTIYANA GJ1121005_030524APB_FTO_11023 State Bank of India SBIN0060053 KUTIYANA 1288
4 KUTIYANA GJ1121005_030524APB_FTO_11023 Union Bank of India UBIN0930750 KUTIYANA 1755
5 KUTIYANA GJ1121005_030524APB_FTO_11023 India Post Payments Bank IPOS0000001 PORBANDAR 2088

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