Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:02 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_150424APB_FTO_2607
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-21-005-023-001/110
(Kadegi) 		1121005000NRG25150420240000467 15/04/2024 GANGA KHIMANAND KHUNTI 1121005WL000026 GANGA KHIMANAND KHUNTI 00045 BARB0DBMYAR 2560 2560 Processed 24/04/2024 3253447719 KHUTI GANGABHAI KHIMANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUTIYANA GJ-21-005-023-001/110
(Kadegi) 		1121005000NRG25150420240000468 15/04/2024 GANGA KHIMANAND KHUNTI 1121005WL000026 GANGA KHIMANAND KHUNTI 00045 BARB0DBMYAR 2560 2560 Processed 24/04/2024 3253447718 BHURIBEN GANGABHAI K 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_2607 Bank of Baroda BARB0DBMYAR MAHIYARI 5120

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