Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:55 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_180424APB_FTO_3579
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-21-005-031-001/925
(Mahiyari) 		1121005000NRG25180420240002108 18/04/2024 HAMIR KACHARA SOLANKI 1121005WL000104 HAMIR KACHARA SOLANKI 00045 BARB0DBMYAR 2560 2560 Processed 29/04/2024 3374874978 HAMIR KACHARA SOLANK BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-031-001/925
(Mahiyari) 		1121005000NRG25180420240002109 18/04/2024 JAYABEN HAMIRBHAI SOLANKI 1121005WL000104 JAYABEN HAMIRBHAI SOLANKI 00045 BARB0DBMYAR 2560 2560 Processed 29/04/2024 3374874977 JAYABEN HAMIRBHAI SO 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_180424APB_FTO_3579 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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