Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:29:04 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_240523FTO_39411
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-21-005-015-001/139
(Farer) 		1121005000NRG24240520230014839 24/05/2023 BHAYA MAKAN VADHIYA 1121005WL000618 BHAYA MAKAN VADHIYA 00045 BARB0DBMYAR 1800 1800 Processed 30/05/2023 1942618306 BHAYA MAKAN VADHIYA ()
2 KUTIYANA GJ-21-005-015-001/177
(Farer) 		1121005000NRG24240520230014842 24/05/2023 BHURA MAKAN MOKARIYA 1121005WL000618 BHURA MAKAN MOKARIYA 00045 BARB0DBMYAR 1494 1494 Processed 30/05/2023 1942618307 BHURA MAKAN MOKARIYA ()
3 KUTIYANA GJ-21-005-015-001/383
(Farer) 		1121005000NRG24240520230014855 24/05/2023 HEENA KESU VADHIYA 1121005WL000618 HEENA KESU VADHIYA 00045 BARB0DBMYAR 2070 2070 Processed 30/05/2023 1942618309 HEENA KESU VADHIYA ()
4 KUTIYANA GJ-21-005-015-001/47
(Farer) 		1121005000NRG24240520230014863 24/05/2023 GEETABEN PRAKASH CHAUHAN 1121005WL000618 GEETABEN PRAKASH CHAUHAN 00045 BARB0DBMYAR 1566 1566 Processed 30/05/2023 1942618308 GEETABEN PRAKASH CHAUHAN ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_240523FTO_39411 Bank of Baroda BARB0DBMYAR MAHIYARI 6930

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