Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:17:50 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_140323APB_FTO_206236
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-21-005-025-001/221
(Kantol) 		1121005000NRG23140320230028451 14/03/2023 Bukhari Imranmiya Kadarmiya 1121005WL002230 Bukhari Imranmiya Kadarmiya 00045 BARB0DBKUTI 458 458 Processed 30/03/2023 0312600121 ISHLAMMIYA KADARMIYA BUKHARI-KANTOL BANK OF BARODA(606985)
2 KUTIYANA GJ-21-005-025-001/36
(Kantol) 		1121005000NRG23140320230028452 14/03/2023 Aslamali Akbarali 1121005WL002230 Aslamali Akbarali 00045 BARB0DBKUTI 458 458 Processed 30/03/2023 0312600124 MR BUKHARI ASLAMMIA AKBARALI STATE BANK OF INDIA(508548)
3 KUTIYANA GJ-21-005-025-001/40
(Kantol) 		1121005000NRG23140320230028454 14/03/2023 Jivabhai danabhai 1121005WL002230 Jivabhai danabhai 00045 BARB0DBKUTI 458 458 Processed 30/03/2023 0312600123 MR JIVABHAI DANABHAI MORI STATE BANK OF INDIA(508548)
4 KUTIYANA GJ-21-005-025-001/43
(Kantol) 		1121005000NRG23140320230028456 14/03/2023 Islammiya Kadarmiya 1121005WL002230 Islammiya Kadarmiya 00045 BARB0DBKUTI 458 458 Processed 30/03/2023 0312600122 IMRANMIYA KADARMIYA BUKHARI BANK OF BARODA(606985)
SubTotal 1832 1832
5 KUTIYANA GJ-21-005-025-001/40
(Kantol) 		1121005000NRG23140320230028455 14/03/2023 Labhuben Jivabhai 1121005WL002230 Labhuben Jivabhai 00415 SBIN0060053 458 458 Processed 30/03/2023 0312600120 MRS LABHUBEN JIVA MORI STATE BANK OF INDIA(508548)
6 KUTIYANA GJ-21-005-025-001/6
(Kantol) 		1121005000NRG23140320230028457 14/03/2023 Mori Rajiben Ramabhai 1121005WL002230 Mori Rajiben Ramabhai 00415 SBIN0060053 458 458 Processed 31/03/2023 0312600119 MORI RAJIBEN RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_140323APB_FTO_206236 Bank of Baroda BARB0DBKUTI KUTIYANA 1832
2 KUTIYANA GJ1121005_140323APB_FTO_206236 State Bank of India SBIN0060053 KUTIYANA 916

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