Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:18 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_060922APB_FTO_101315
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-21-005-034-001/214
(Malanka) 		1121005000NRG23050920220024312 06/09/2022 PANCHIBEN ARJAN RAIGA 1121005WL001349 PANCHIBEN ARJAN RAIGA 00045 BARB0DBKUTI 2290 2290 Processed 12/09/2022 4643596779 PANCHIBEN ARJAN RAIGA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-034-001/214
(Malanka) 		1121005000NRG23050920220024313 06/09/2022 RAJI ARAJAN RAIGA 1121005WL001349 RAJI ARAJAN RAIGA 00045 BARB0DBKUTI 2290 2290 Processed 12/09/2022 4643596780 (M)RAJI ARAJAN RAIGA BANK OF BARODA(606985)
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_060922APB_FTO_101315 Bank of Baroda BARB0DBKUTI KUTIYANA 4580

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