Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:19:41 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_110323APB_FTO_204279
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-21-005-007-001/208
(Bildi) 		1121005000NRG23100320230028289 11/03/2023 MAYUR PUNABHAI BORICHA 1121005WL002207 MAYUR PUNABHAI BORICHA 00045 BARB0DBKUTI 1434 1434 Processed 23/03/2023 0044216367 MAYUR PUNABHAI BORICHA BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-007-001/96
(Bildi) 		1121005000NRG23100320230028291 11/03/2023 JAYESH ARAVINDBHAI BORICHA 1121005WL002207 JAYESH ARAVINDBHAI BORICHA 00045 BARB0DBKUTI 1434 1434 Processed 23/03/2023 0044216366 JAYESH ARVINDBHAI BORICHA BANK OF BARODA(606985)
SubTotal 2868 2868
3 KUTIYANA GJ-21-005-007-001/215
(Bildi) 		1121005000NRG23100320230028290 11/03/2023 HEMANTBHAI SOMABHAI BORICHA 1121005WL002207 HEMANTBHAI SOMABHAI BORICHA 00390 SBIN0RRSRGB 1434 1434 Rejected 23/03/2023 0044216365 Aadhaar Number not Mapped to Account Number
SubTotal 1434 1434
4 KUTIYANA GJ-21-005-007-001/14
(Bildi) 		1121005000NRG23100320230028287 11/03/2023 Parmar Udaybhai Amarabhai 1121005WL002207 Parmar Udaybhai Amarabhai 00415 SBIN0060053 1434 1434 Processed 23/03/2023 0044216363 UDAY AMRA PARMAR BANK OF BARODA(606985)
5 KUTIYANA GJ-21-005-007-001/208
(Bildi) 		1121005000NRG23100320230028288 11/03/2023 PUNA DANA BORICHA 1121005WL002207 PUNA DANA BORICHA 00415 SBIN0060053 1434 1434 Processed 23/03/2023 0044216362 PUNA DANABHAI BORICHA BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-007-001/96
(Bildi) 		1121005000NRG23100320230028292 11/03/2023 BORICHA SAGAR ARVINDBHAI 1121005WL002207 BORICHA SAGAR ARVINDBHAI 00415 SBIN0060053 1434 1434 Processed 23/03/2023 0044216364 (M) SAGAR ARAVIND BORICHA BANK OF BARODA(606985)
SubTotal 4302 4302
Total 8604 8604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_110323APB_FTO_204279 Bank of Baroda BARB0DBKUTI KUTIYANA 2868
2 KUTIYANA GJ1121005_110323APB_FTO_204279 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 1434
3 KUTIYANA GJ1121005_110323APB_FTO_204279 State Bank of India SBIN0060053 KUTIYANA 4302

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