Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:16:53 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_080623FTO_55084
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) 		1121005000NRG24080620230021140 08/06/2023 BHAYA MAKAN VADHIYA 1121005WL000865 BHAYA MAKAN VADHIYA 00045 BARB0DBMYAR 608 608 Processed 13/06/2023 2490328157 BHAYA MAKAN VADHIYA ()
2 KUTIYANA GJ-21-005-015-001/177
(Farer) 		1121005000NRG24080620230021144 08/06/2023 BHURA MAKAN MOKARIYA 1121005WL000865 BHURA MAKAN MOKARIYA 00045 BARB0DBMYAR 608 608 Processed 13/06/2023 2490328156 BHURA MAKAN MOKARIYA ()
3 KUTIYANA GJ-21-005-015-001/207
(Farer) 		1121005000NRG24080620230021150 08/06/2023 MALIBEN JITENDRABHAI 1121005WL000865 MALIBEN JITENDRABHAI 00045 BARB0DBMYAR 608 608 Processed 13/06/2023 2490328154 MALIBEN JITENDRABHAI ()
4 KUTIYANA GJ-21-005-015-001/383
(Farer) 		1121005000NRG24080620230021170 08/06/2023 HEENA KESU VADHIYA 1121005WL000865 HEENA KESU VADHIYA 00045 BARB0DBMYAR 956 956 Processed 13/06/2023 2490328153 HEENA KESU VADHIYA ()
5 KUTIYANA GJ-21-005-015-001/44
(Farer) 		1121005000NRG24080620230021175 08/06/2023 KARSHAN MAKAN NATHA MOKARIYA 1121005WL000865 KARSHAN MAKAN NATHA MOKARIYA 00045 BARB0DBMYAR 608 608 Processed 13/06/2023 2490328152 KARSHAN MAKAN NATHA MOKARIYA ()
6 KUTIYANA GJ-21-005-015-001/47
(Farer) 		1121005000NRG24080620230021177 08/06/2023 GEETABEN PRAKASH CHAUHAN 1121005WL000865 GEETABEN PRAKASH CHAUHAN 00045 BARB0DBMYAR 608 608 Processed 13/06/2023 2490328155 GEETABEN PRAKASH CHAUHAN ()
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_080623FTO_55084 Bank of Baroda BARB0DBMYAR MAHIYARI 3996

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