Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:46:36 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_150424APB_FTO_2597
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-21-005-015-001/100
(Farer) 		1121005000NRG25150420240000450 15/04/2024 NITABEN RAMJIBHAI VADHIYA 1121005WL000016 NITABEN RAMJIBHAI VADHIYA 00045 BARB0DBMYAR 2560 2560 Processed 24/04/2024 3253448159 NITABEN RAMJIBHAI VA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-015-001/100
(Farer) 		1121005000NRG25150420240000449 15/04/2024 RAMJI JETHA HAJA VADHIYA 1121005WL000016 RAMJI JETHA HAJA VADHIYA 00045 BARB0DBMYAR 2560 2560 Processed 24/04/2024 3253448158 RAMJI JETHA HAJA VAD 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_150424APB_FTO_2597 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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