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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:40:05 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_190623APB_FTO_66989
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-21-005-024-001/10
(Kansabad) 		1121005000NRG24190620230025753 19/06/2023 RAVAL VIRAMBHAI DEVABHAI 1121005WL000998 RAVAL VIRAMBHAI DEVABHAI 00045 BARB0DBMYAR 1337 1337 Processed 27/06/2023 2802071661 RAVAL VIRAMBHAI DEVABHAI BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-024-001/11
(Kansabad) 		1121005000NRG24190620230025755 19/06/2023 BOGHA POLA VAGHELA 1121005WL000998 BOGHA POLA VAGHELA 00045 BARB0DBMYAR 382 382 Processed 27/06/2023 2802071645 BOGHA POLA VAGHELA BANK OF BARODA(606985)
3 KUTIYANA GJ-21-005-024-001/11
(Kansabad) 		1121005000NRG24190620230025756 19/06/2023 BOGHA POLA VAGHELA 1121005WL000998 BOGHA POLA VAGHELA 00045 BARB0DBMYAR 382 382 Processed 27/06/2023 2802071646 NATHIBEN BOGHA VAGHELA BANK OF BARODA(606985)
4 KUTIYANA GJ-21-005-024-001/14
(Kansabad) 		1121005000NRG24190620230025757 19/06/2023 MANUBEN TAPUBHAI RAVAL 1121005WL000998 MANUBEN TAPUBHAI RAVAL 00045 BARB0DBMYAR 1528 1528 Processed 27/06/2023 2802071649 MANUBEN TAPUBHAI RAVAL BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-024-001/161
(Kansabad) 		1121005000NRG24190620230025759 19/06/2023 PUNA BHIKHAN ODEDARA 1121005WL000998 PUNA BHIKHAN ODEDARA 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071652 PUNA BHIKHAN ODEDARA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-024-001/213
(Kansabad) 		1121005000NRG24190620230025760 19/06/2023 KARIBEN LAKHABHAI VAGHELA 1121005WL000998 KARIBEN LAKHABHAI VAGHELA 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071663 KARIBEN LAKHABHAI VAGHELA BANK OF BARODA(606985)
7 KUTIYANA GJ-21-005-024-001/216
(Kansabad) 		1121005000NRG24190620230025761 19/06/2023 GANGABEN KESHU JADEJA 1121005WL000998 GANGABEN KESHU JADEJA 00045 BARB0DBMYAR 573 573 Processed 27/06/2023 2802071660 GANGABEN KESHU JADEJA BANK OF BARODA(606985)
8 KUTIYANA GJ-21-005-024-001/26
(Kansabad) 		1121005000NRG24190620230025763 19/06/2023 DAYBEN MULU MORI 1121005WL000998 DAYBEN MULU MORI 00045 BARB0DBMYAR 1528 1528 Processed 27/06/2023 2802071667 DAYBEN MULU MORI BANK OF BARODA(606985)
9 KUTIYANA GJ-21-005-024-001/29
(Kansabad) 		1121005000NRG24190620230025765 19/06/2023 MAHESH VISA VADHER 1121005WL000998 MAHESH VISA VADHER 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071654 VADHER GITABEN MAHESHBHAI BANK OF BARODA(606985)
10 KUTIYANA GJ-21-005-024-001/299
(Kansabad) 		1121005000NRG24190620230025766 19/06/2023 RAVAL NATHABHAI VIRAMBHAI 1121005WL000998 RAVAL NATHABHAI VIRAMBHAI 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071662 MANISHA NATH RAVAL BANK OF BARODA(606985)
11 KUTIYANA GJ-21-005-024-001/300
(Kansabad) 		1121005000NRG24190620230025768 19/06/2023 MADHUBEN SAMAT ULAVA 1121005WL000998 MADHUBEN SAMAT ULAVA 00045 BARB0DBMYAR 1528 1528 Processed 27/06/2023 2802071673 MADHUBEN SAMAT ULAVA BANK OF BARODA(606985)
12 KUTIYANA GJ-21-005-024-001/302
(Kansabad) 		1121005000NRG24190620230025769 19/06/2023 CHAKU DEVA VAGHELA 1121005WL000998 CHAKU DEVA VAGHELA 00045 BARB0DBMYAR 764 764 Processed 27/06/2023 2802071658 CHAKU DEVA VAGHELA BANK OF BARODA(606985)
13 KUTIYANA GJ-21-005-024-001/302
(Kansabad) 		1121005000NRG24190620230025770 19/06/2023 LAKHIBEN CHAKUBHAI WAGHELA 1121005WL000998 LAKHIBEN CHAKUBHAI WAGHELA 00045 BARB0DBMYAR 955 955 Processed 27/06/2023 2802071656 LAKHIBEN CHAKUBHAI WAGHELA BANK OF BARODA(606985)
14 KUTIYANA GJ-21-005-024-001/309
(Kansabad) 		1121005000NRG24190620230025776 19/06/2023 MANSUKH RANA PARMAR 1121005WL000998 MANSUKH RANA PARMAR 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071659 JAYSHREEBEN MANSUKH PARMAR BANK OF BARODA(606985)
15 KUTIYANA GJ-21-005-024-001/311
(Kansabad) 		1121005000NRG24190620230025778 19/06/2023 ASHOK HAMIR JADEJA 1121005WL000998 ASHOK HAMIR JADEJA 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071664 ASHOK HAMIR JADEJA BANK OF BARODA(606985)
16 KUTIYANA GJ-21-005-024-001/311
(Kansabad) 		1121005000NRG24190620230025779 19/06/2023 ASHOK HAMIR JADEJA 1121005WL000998 ASHOK HAMIR JADEJA 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071665 TAMUBEN ASHOK JADEJA BANK OF BARODA(606985)
17 KUTIYANA GJ-21-005-024-001/312
(Kansabad) 		1121005000NRG24190620230025780 19/06/2023 KESHU SOMA PARMAR 1121005WL000998 KESHU SOMA PARMAR 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071648 KESHU SOMA PARMAR BANK OF BARODA(606985)
18 KUTIYANA GJ-21-005-024-001/33
(Kansabad) 		1121005000NRG24190620230025784 19/06/2023 RANA SOMA PARMAR 1121005WL000998 RANA SOMA PARMAR 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071644 LAKHIBEN RANA PARMAR BANK OF BARODA(606985)
19 KUTIYANA GJ-21-005-024-001/39
(Kansabad) 		1121005000NRG24190620230025785 19/06/2023 DAYA SOMA PARMAR 1121005WL000998 DAYA SOMA PARMAR 00045 BARB0DBMYAR 764 764 Processed 27/06/2023 2802071650 DAYA SOMA PARMAR BANK OF BARODA(606985)
20 KUTIYANA GJ-21-005-024-001/39
(Kansabad) 		1121005000NRG24190620230025786 19/06/2023 DAYA SOMA PARMAR 1121005WL000998 DAYA SOMA PARMAR 00045 BARB0DBMYAR 955 955 Processed 27/06/2023 2802071651 PARVTIBEN DAYA PARMAR BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-024-001/44
(Kansabad) 		1121005000NRG24190620230025787 19/06/2023 KANA PUNJABHAI VADHER 1121005WL000998 KANA PUNJABHAI VADHER 00045 BARB0DBMYAR 1337 1337 Processed 27/06/2023 2802071674 KANA PUNJABHAI VADHER BANK OF BARODA(606985)
22 KUTIYANA GJ-21-005-024-001/48
(Kansabad) 		1121005000NRG24190620230025789 19/06/2023 GOVABHAI JESABHAI JADEJA 1121005WL000998 GOVABHAI JESABHAI JADEJA 00045 BARB0DBMYAR 764 764 Processed 27/06/2023 2802071669 GOVABHAI JESABHAI JADEJA BANK OF BARODA(606985)
23 KUTIYANA GJ-21-005-024-001/48
(Kansabad) 		1121005000NRG24190620230025790 19/06/2023 GOVABHAI JESABHAI JADEJA 1121005WL000998 GOVABHAI JESABHAI JADEJA 00045 BARB0DBMYAR 955 955 Processed 27/06/2023 2802071670 JADEJA MADHUBEN GOVABHAI BANK OF BARODA(606985)
24 KUTIYANA GJ-21-005-024-001/5
(Kansabad) 		1121005000NRG24190620230025791 19/06/2023 VIRAM PANCHABHAI RAVAL 1121005WL000998 VIRAM PANCHABHAI RAVAL 00045 BARB0DBMYAR 1528 1528 Processed 27/06/2023 2802071655 VIRAM PANCHABHAI RAVAL BANK OF BARODA(606985)
25 KUTIYANA GJ-21-005-024-001/50
(Kansabad) 		1121005000NRG24190620230025794 19/06/2023 LAKHIBEN HAMIRBHAI JADEJA 1121005WL000998 LAKHIBEN HAMIRBHAI JADEJA 00045 BARB0DBMYAR 955 955 Processed 27/06/2023 2802071653 LAKHIBEN HAMIRBHAI JADEJA BANK OF BARODA(606985)
26 KUTIYANA GJ-21-005-024-001/52
(Kansabad) 		1121005000NRG24190620230025796 19/06/2023 SURESH DHANJI JADEJA 1121005WL000998 SURESH DHANJI JADEJA 00045 BARB0DBMYAR 1719 1719 Rejected 27/06/2023 2802071668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUTIYANA GJ-21-005-024-001/53
(Kansabad) 		1121005000NRG24190620230025797 19/06/2023 DEVASHI DEVA PARMAR 1121005WL000998 DEVASHI DEVA PARMAR 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071657 DEVSHI DEVA PARMAR BANK OF BARODA(606985)
28 KUTIYANA GJ-21-005-024-001/53
(Kansabad) 		1121005000NRG24190620230025798 19/06/2023 PARMAR MANJUBEN DEVSIBHAI 1121005WL000998 PARMAR MANJUBEN DEVSIBHAI 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071675 PARMAR MANJUBEN DEVSIBHAI BANK OF BARODA(606985)
29 KUTIYANA GJ-21-005-024-001/54
(Kansabad) 		1121005000NRG24190620230025799 19/06/2023 MADHUBEN DINESH PARMAR 1121005WL000998 MADHUBEN DINESH PARMAR 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071666 MADHUBEN DINESH PARMAR BANK OF BARODA(606985)
30 KUTIYANA GJ-21-005-024-001/56
(Kansabad) 		1121005000NRG24190620230025800 19/06/2023 BHIKHA PUNJA SOLANKI 1121005WL000998 BHIKHA PUNJA SOLANKI 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071643 SOLANKI NATHIBEN BHIKHABHAI BANK OF BARODA(606985)
31 KUTIYANA GJ-21-005-024-001/6
(Kansabad) 		1121005000NRG24190620230025802 19/06/2023 VAGHELA MADHUBEN CHANABHAI 1121005WL000998 VAGHELA MADHUBEN CHANABHAI 00045 BARB0DBMYAR 191 191 Processed 27/06/2023 2802071671 VAGHELA MADHUBEN CHANABHAI BANK OF BARODA(606985)
32 KUTIYANA GJ-21-005-024-001/64
(Kansabad) 		1121005000NRG24190620230025803 19/06/2023 VAGHELA RUPIBEN 1121005WL000998 VAGHELA RUPIBEN 00045 BARB0DBMYAR 764 764 Processed 27/06/2023 2802071672 VAGHELA RUPIBEN BANK OF BARODA(606985)
33 KUTIYANA GJ-21-005-024-001/99
(Kansabad) 		1121005000NRG24190620230025808 19/06/2023 ODEDARA ABHA NAGAJAN 1121005WL000998 ODEDARA ABHA NAGAJAN 00045 BARB0DBMYAR 1719 1719 Processed 27/06/2023 2802071647 ABHA NAGA RAMA ODEDRA BANK OF BARODA(606985)
SubTotal 42975 42975
34 KUTIYANA GJ-21-005-024-001/109
(Kansabad) 		1121005000NRG24190620230025754 19/06/2023 Odedara Rameshbhai Hardasbhai 1121005WL000998 Odedara Rameshbhai Hardasbhai 00415 SBIN0060053 1719 1719 Processed 27/06/2023 2802071642 MR RAMESHBHAI HARDASBHAI ODEDRA STATE BANK OF INDIA(508548)
35 KUTIYANA GJ-21-005-024-001/152
(Kansabad) 		1121005000NRG24190620230025758 19/06/2023 Odedara Kandhalbhai Jakharabhai 1121005WL000998 Odedara Kandhalbhai Jakharabhai 00415 SBIN0060053 1719 1719 Processed 28/06/2023 2802071641 ODEDARA KANDHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3438 3438
Total 46413 46413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_190623APB_FTO_66989 Bank of Baroda BARB0DBMYAR MAHIYARI 42975
2 KUTIYANA GJ1121005_190623APB_FTO_66989 State Bank of India SBIN0060053 KUTIYANA 3438

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