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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:36:04 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_190523APB_FTO_33913
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-21-005-016-001/4
(Gadhvana) 		1121005000NRG24170520230011577 19/05/2023 SOLANKI LALJI 1121005WL000486 SOLANKI LALJI 00045 BARB0DBBANT 1990 1990 Processed 25/05/2023 1857422633 SOLANKI LALJI UNION BANK OF INDIA(508500)
2 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24170520230011590 19/05/2023 Solanki Girishbhai Khimjibhai 1121005WL000486 Solanki Girishbhai Khimjibhai 00045 BARB0DBBANT 450 450 Processed 25/05/2023 1857422632 GIRISH KHAKHA SOLANKI BANK OF BARODA(606985)
SubTotal 2440 2440
3 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24170520230011566 19/05/2023 Solanki Jeshabhai Munjabhai 1121005WL000486 Solanki Jeshabhai Munjabhai 00045 BARB0DBKUTI 1267 1267 Processed 25/05/2023 1857422630 JESHA MUNJ SOLANKI BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24170520230011569 19/05/2023 Solanki Mangabhai MUnjabhai 1121005WL000486 Solanki Mangabhai MUnjabhai 00045 BARB0DBKUTI 1500 1500 Processed 25/05/2023 1857422631 MANGABHAI MUNJABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2767 2767
5 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24170520230011578 19/05/2023 RADHIKABEN LALAJIBHAI SOLANKI 1121005WL000486 RADHIKABEN LALAJIBHAI SOLANKI 00048 BKID0003129 120 120 Processed 25/05/2023 1857422608 SOLANKI RADHIKABEN LALAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
6 KUTIYANA GJ-21-005-016-001/100
(Gadhvana) 		1121005000NRG24170520230011564 19/05/2023 Solanki Jentibhi Samatbhai 1121005WL000486 Solanki Jentibhi Samatbhai 00390 SBIN0RRSRGB 1168 1168 Processed 25/05/2023 1857422629 Mr. JENTIBHAI SAMATBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-016-001/13
(Gadhvana) 		1121005000NRG24170520230011567 19/05/2023 Solanki Jiviben Jeshabhai 1121005WL000486 Solanki Jiviben Jeshabhai 00390 SBIN0RRSRGB 1448 1448 Processed 25/05/2023 1857422628 Miss. JIVIBEN JESABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
8 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24170520230011571 19/05/2023 Soainki murubhai kamabhai 1121005WL000486 Soainki murubhai kamabhai 00390 SBIN0RRSRGB 1200 1200 Processed 25/05/2023 1857422615 Mr. MULUBHAI KAMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
9 KUTIYANA GJ-21-005-016-001/34
(Gadhvana) 		1121005000NRG24170520230011572 19/05/2023 Soainki pugiben murubhai 1121005WL000486 Soainki pugiben murubhai 00390 SBIN0RRSRGB 1200 1200 Processed 25/05/2023 1857422616 Mrs. PUNJIBEN MULUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
10 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24170520230011573 19/05/2023 Soalnki goviand manga 1121005WL000486 Soalnki goviand manga 00390 SBIN0RRSRGB 2450 2450 Processed 25/05/2023 1857422623 SOLANKI GOVINDBHAI MANGABHAI BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-016-001/39
(Gadhvana) 		1121005000NRG24170520230011574 19/05/2023 Solanki Kanchanben Govindbhai 1121005WL000486 Solanki Kanchanben Govindbhai 00390 SBIN0RRSRGB 1520 1520 Processed 25/05/2023 1857422624 Mrs. KANCHANBEN GOVINDBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24170520230011576 19/05/2023 Solaki Savitaben Ukabhai 1121005WL000486 Solaki Savitaben Ukabhai 00390 SBIN0RRSRGB 1990 1990 Processed 25/05/2023 1857422618 MRS SAVITABEN UKABHAI SOLANKI STATE BANK OF INDIA(508548)
13 KUTIYANA GJ-21-005-016-001/4
(Gadhvana) 		1121005000NRG24170520230011575 19/05/2023 Solaki Ukabhai Somabhai 1121005WL000486 Solaki Ukabhai Somabhai 00390 SBIN0RRSRGB 1990 1990 Processed 25/05/2023 1857422617 SOLANKI UKABHAI SOMABHAI BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-016-001/41
(Gadhvana) 		1121005000NRG24170520230011579 19/05/2023 Soalnki vanitaben devsi 1121005WL000486 Soalnki vanitaben devsi 00390 SBIN0RRSRGB 1278 1278 Processed 25/05/2023 1857422620 Mrs. VANITABEN DEVSHIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
15 KUTIYANA GJ-21-005-016-001/52
(Gadhvana) 		1121005000NRG24170520230011580 19/05/2023 Soalnki hansaben dhanabhai 1121005WL000486 Soalnki hansaben dhanabhai 00390 SBIN0RRSRGB 1197 1197 Processed 25/05/2023 1857422619 Mrs. HANSHABEN DANABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
16 KUTIYANA GJ-21-005-016-001/53
(Gadhvana) 		1121005000NRG24170520230011582 19/05/2023 Soalnki manjuben veerabhai 1121005WL000486 Soalnki manjuben veerabhai 00390 SBIN0RRSRGB 1197 1197 Processed 25/05/2023 1857422614 MR MANJUBEN VIRABHAI SOLANKI STATE BANK OF INDIA(508548)
17 KUTIYANA GJ-21-005-016-001/53
(Gadhvana) 		1121005000NRG24170520230011581 19/05/2023 Soalnki veerabhai jethabhai 1121005WL000486 Soalnki veerabhai jethabhai 00390 SBIN0RRSRGB 1539 1539 Processed 25/05/2023 1857422613 Mr. VIRABHAI JETHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-016-001/84
(Gadhvana) 		1121005000NRG24170520230011583 19/05/2023 Solanki Rahulbhai Virabhai 1121005WL000486 Solanki Rahulbhai Virabhai 00390 SBIN0RRSRGB 240 240 Processed 25/05/2023 1857422622 Mr. RAHUL VIRABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
19 KUTIYANA GJ-21-005-016-001/85
(Gadhvana) 		1121005000NRG24170520230011584 19/05/2023 Solanki Lakhabhai Devabhai 1121005WL000486 Solanki Lakhabhai Devabhai 00390 SBIN0RRSRGB 1520 1520 Processed 25/05/2023 1857422625 Mr. LAKHABHAI DEVABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
20 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24170520230011586 19/05/2023 Solanki Hansaben Somabhai 1121005WL000486 Solanki Hansaben Somabhai 00390 SBIN0RRSRGB 1720 1720 Processed 25/05/2023 1857422627 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-016-001/86
(Gadhvana) 		1121005000NRG24170520230011585 19/05/2023 Solanki Somabhai Devabhai 1121005WL000486 Solanki Somabhai Devabhai 00390 SBIN0RRSRGB 1720 1720 Processed 25/05/2023 1857422626 SOMABHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24170520230011587 19/05/2023 Solanki Khimjibhai Munjabhai 1121005WL000486 Solanki Khimjibhai Munjabhai 00390 SBIN0RRSRGB 1500 1500 Processed 25/05/2023 1857422621 Mr. KHAKHABHAI MUNJABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
23 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24170520230011592 19/05/2023 Solanki Jiviben Arjanbhai 1121005WL000486 Solanki Jiviben Arjanbhai 00390 SBIN0RRSRGB 1314 1314 Processed 25/05/2023 1857422612 Ms. JIVIBEN ARJANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 26191 26191
24 KUTIYANA GJ-21-005-016-001/27
(Gadhvana) 		1121005000NRG24170520230011568 19/05/2023 Solanki Manjuben Mangabhai 1121005WL000486 Solanki Manjuben Mangabhai 00415 SBIN0060051 1350 1350 Processed 25/05/2023 1857422611 MRS MANJUBEN MANGABHAI SOLANKI STATE BANK OF INDIA(508548)
25 KUTIYANA GJ-21-005-016-001/29
(Gadhvana) 		1121005000NRG24170520230011570 19/05/2023 Solanki Kantaben Lakhamanbhai 1121005WL000486 Solanki Kantaben Lakhamanbhai 00415 SBIN0060051 1278 1278 Processed 25/05/2023 1857422609 MRS KANTABEN LAKHMANBHAI SOLANKI STATE BANK OF INDIA(508548)
26 KUTIYANA GJ-21-005-016-001/88
(Gadhvana) 		1121005000NRG24170520230011588 19/05/2023 Solanki Jayaben Khimjibhai 1121005WL000486 Solanki Jayaben Khimjibhai 00415 SBIN0060051 1500 1500 Processed 25/05/2023 1857422610 MRS JAYABEN KHIMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
27 KUTIYANA GJ-21-005-016-001/90
(Gadhvana) 		1121005000NRG24170520230011593 19/05/2023 Solanki Arjanbhai Valabhai 1121005WL000486 Solanki Arjanbhai Valabhai 00415 SBIN0060051 1314 1314 Processed 25/05/2023 1857422607 MR ARJANBHAI VALABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 5442 5442
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_190523APB_FTO_33913 Bank of Baroda BARB0DBBANT BANTWA 2440
2 KUTIYANA GJ1121005_190523APB_FTO_33913 Bank of Baroda BARB0DBKUTI KUTIYANA 2767
3 KUTIYANA GJ1121005_190523APB_FTO_33913 Bank of India BKID0003129 METODA (GIDC) 120
4 KUTIYANA GJ1121005_190523APB_FTO_33913 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 26191
5 KUTIYANA GJ1121005_190523APB_FTO_33913 State Bank of India SBIN0060051 BANTWA 5442

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