Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:55 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_130523APB_FTO_27838
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-21-005-025-001/40
(Kantol) 		1121005000NRG24120520230008925 13/05/2023 Jivabhai danabhai 1121005WL000378 Jivabhai danabhai 00045 BARB0DBKUTI 1332 1332 Processed 17/05/2023 1638227362 MR JIVABHAI DANABHAI MORI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 KUTIYANA GJ-21-005-025-001/39
(Kantol) 		1121005000NRG24120520230008924 13/05/2023 Mori Rameshbhai Rajabhai 1121005WL000378 Mori Rameshbhai Rajabhai 00415 SBIN0013471 1332 1332 Processed 17/05/2023 1638227360 MR MORI RAMESHKUMAR RAJABHAI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 KUTIYANA GJ-21-005-025-001/40
(Kantol) 		1121005000NRG24120520230008926 13/05/2023 Labhuben Jivabhai 1121005WL000378 Labhuben Jivabhai 00415 SBIN0060053 1332 1332 Processed 17/05/2023 1638227361 MRS LABHUBEN JIVA MORI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_130523APB_FTO_27838 Bank of Baroda BARB0DBKUTI KUTIYANA 1332
2 KUTIYANA GJ1121005_130523APB_FTO_27838 State Bank of India SBIN0013471 LIMBUDA 1332
3 KUTIYANA GJ1121005_130523APB_FTO_27838 State Bank of India SBIN0060053 KUTIYANA 1332

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