Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:59 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_130523FTO_27849
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-21-005-022-001/140
(Junej) 		1121005000NRG24130520230009108 13/05/2023 PARMAR JAYSHREEBEN ROHANBHAI 1121005WL000391 PARMAR JAYSHREEBEN ROHANBHAI 00045 BARB0DBBANT 1045 1045 Processed 17/05/2023 1637955857 PARMAR JAYSHREEBEN ROHANBHAI ()
SubTotal 1045 1045
2 KUTIYANA GJ-21-005-022-001/3
(Junej) 		1121005000NRG24130520230009114 13/05/2023 PUNJAKESHAV VIRA PARMAR 1121005WL000391 PUNJAKESHAV VIRA PARMAR 00045 BARB0DBMYAR 1065 1065 Processed 17/05/2023 1637955863 PUNJAKESHAV VIRA PARMAR ()
3 KUTIYANA GJ-21-005-022-001/3
(Junej) 		1121005000NRG24130520230009116 13/05/2023 VITUL PUNJABHAI KESHAVBHAI PARMAR 1121005WL000391 VITUL PUNJABHAI KESHAVBHAI PARMAR 00045 BARB0DBMYAR 852 852 Processed 17/05/2023 1637955858 VITUL PUNJABHAI KESHAVBHAI PARMAR ()
4 KUTIYANA GJ-21-005-022-001/6
(Junej) 		1121005000NRG24130520230009129 13/05/2023 PARMAR KAJAL PRADIPBHAI 1121005WL000391 PARMAR KAJAL PRADIPBHAI 00045 BARB0DBMYAR 40 40 Processed 17/05/2023 1637955859 PARMAR KAJAL PRADIPBHAI ()
5 KUTIYANA GJ-21-005-022-001/6
(Junej) 		1121005000NRG24130520230009128 13/05/2023 PARMAR PRADIPBHAI 1121005WL000391 PARMAR PRADIPBHAI 00045 BARB0DBMYAR 1242 1242 Processed 17/05/2023 1637955860 PARMAR PRADIPBHAI ()
SubTotal 3199 3199
6 KUTIYANA GJ-21-005-022-001/142
(Junej) 		1121005000NRG24130520230009109 13/05/2023 PARAMAR RAJESHABHAI AODHADBHAI 1121005WL000391 PARAMAR RAJESHABHAI AODHADBHAI 00415 SBIN0060051 1236 1236 Processed 17/05/2023 1637955862 MR PARAMAR RAJESHABHAI ()
7 KUTIYANA GJ-21-005-022-001/142
(Junej) 		1121005000NRG24130520230009110 13/05/2023 PARMAR jAYASHRIBEN RAJESHBHAI 1121005WL000391 PARMAR jAYASHRIBEN RAJESHBHAI 00415 SBIN0060051 1236 1236 Processed 17/05/2023 1637955861 MRS PARMAR JAYASHRIBEN ()
SubTotal 2472 2472
Total 6716 6716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_130523FTO_27849 Bank of Baroda BARB0DBBANT BANTWA 1045
2 KUTIYANA GJ1121005_130523FTO_27849 Bank of Baroda BARB0DBMYAR MAHIYARI 3199
3 KUTIYANA GJ1121005_130523FTO_27849 State Bank of India SBIN0060051 BANTWA 2472

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