Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:48:58 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_240523FTO_38232
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-21-005-031-001/926
(Mahiyari) 		1121005000NRG24230520230013548 24/05/2023 MAHESH MEGHA VAGHELA 1121005WL000586 MAHESH MEGHA VAGHELA 00045 BARB0DBMYAR 1990 1990 Processed 27/05/2023 1902706254 MAHESH MEGHA VAGHELA ()
2 KUTIYANA GJ-21-005-031-001/940
(Mahiyari) 		1121005000NRG24230520230013560 24/05/2023 VAGHEAL HANSABEN PRAKASH 1121005WL000586 VAGHEAL HANSABEN PRAKASH 00045 BARB0DBMYAR 1940 1940 Processed 27/05/2023 1902706253 VAGHEAL HANSABEN PRAKASH ()
3 KUTIYANA GJ-21-005-031-001/955
(Mahiyari) 		1121005000NRG24230520230013564 24/05/2023 MAKDIYA LAKHIBEN 1121005WL000586 MAKDIYA LAKHIBEN 00045 BARB0DBMYAR 1773 1773 Processed 27/05/2023 1902706252 MAKDIYA LAKHIBEN ()
4 KUTIYANA GJ-21-005-031-001/961
(Mahiyari) 		1121005000NRG24230520230013566 24/05/2023 RAMILABEN NAGABHAI VAGHELA 1121005WL000586 RAMILABEN NAGABHAI VAGHELA 00045 BARB0DBMYAR 1568 1568 Processed 27/05/2023 1902706255 RAMILABEN NAGABHAI VAGHELA ()
SubTotal 7271 7271
Total 7271 7271

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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_38232 Bank of Baroda BARB0DBMYAR MAHIYARI 7271

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