Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:51:50 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_060623FTO_52633
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-21-005-022-001/141
(Junej) 		1121005000NRG24060620230020717 06/06/2023 AMRUTABEN KESHAVPARMAR 1121005WL000841 AMRUTABEN KESHAVPARMAR 00045 BARB0DBMYAR 875 875 Processed 12/06/2023 2460453086 AMRUTABEN KESHAVPARMAR ()
2 KUTIYANA GJ-21-005-022-001/3
(Junej) 		1121005000NRG24060620230020724 06/06/2023 PUNJAKESHAV VIRA PARMAR 1121005WL000841 PUNJAKESHAV VIRA PARMAR 00045 BARB0DBMYAR 660 660 Processed 12/06/2023 2460453085 PUNJAKESHAV VIRA PARMAR ()
SubTotal 1535 1535
3 KUTIYANA GJ-21-005-022-001/142
(Junej) 		1121005000NRG24060620230020718 06/06/2023 PARAMAR RAJESHABHAI AODHADBHAI 1121005WL000841 PARAMAR RAJESHABHAI AODHADBHAI 00415 SBIN0060051 1002 1002 Processed 12/06/2023 2460453088 MR PARAMAR RAJESHABHAI ()
4 KUTIYANA GJ-21-005-022-001/142
(Junej) 		1121005000NRG24060620230020719 06/06/2023 PARMAR jAYASHRIBEN RAJESHBHAI 1121005WL000841 PARMAR jAYASHRIBEN RAJESHBHAI 00415 SBIN0060051 1002 1002 Processed 12/06/2023 2460453087 MRS PARMAR JAYASHRIBEN ()
SubTotal 2004 2004
Total 3539 3539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_060623FTO_52633 Bank of Baroda BARB0DBMYAR MAHIYARI 1535
2 KUTIYANA GJ1121005_060623FTO_52633 State Bank of India SBIN0060051 BANTWA 2004

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