Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:25 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_140323FTO_207106
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-21-005-004-001/105
(Bavlavadar) 		1121005000NRG23140320230029398 14/03/2023 PARBATBHAI DEVAYATBHAI MORI 1121005WL002307 PARBATBHAI DEVAYATBHAI MORI 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372595 PARBATBHAI DEVAYATBHAI MORI ()
2 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG23140320230029400 14/03/2023 varagiya ranjit lakhman 1121005WL002307 varagiya ranjit lakhman 00390 SBIN0RRSRGB 696 696 Processed 30/03/2023 0311372597 varagiya ranjit lakhman ()
3 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG23140320230029399 14/03/2023 Varagiya Shantaben Lakhamanbha 1121005WL002307 Varagiya Shantaben Lakhamanbha 00390 SBIN0RRSRGB 580 580 Processed 30/03/2023 0311372584 Varagiya Shantaben Lakhamanbha ()
4 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG23140320230029403 14/03/2023 Makvana Parbatbhai Alabhai 1121005WL002307 Makvana Parbatbhai Alabhai 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372578 Makvana Parbatbhai Alabhai ()
5 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG23140320230029404 14/03/2023 Makvana Ramaben Parbatbhai 1121005WL002307 Makvana Ramaben Parbatbhai 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372579 Makvana Ramaben Parbatbhai ()
6 KUTIYANA GJ-21-005-004-001/136
(Bavlavadar) 		1121005000NRG23140320230029408 14/03/2023 Sondarava Ramabhai Chanabhai 1121005WL002307 Sondarava Ramabhai Chanabhai 00390 SBIN0RRSRGB 840 840 Processed 30/03/2023 0311372585 Sondarava Ramabhai Chanabhai ()
7 KUTIYANA GJ-21-005-004-001/224
(Bavlavadar) 		1121005000NRG23140320230029422 14/03/2023 Ratiya Goganbhai Parbatbhai 1121005WL002307 Ratiya Goganbhai Parbatbhai 00390 SBIN0RRSRGB 580 580 Processed 30/03/2023 0311372590 Ratiya Goganbhai Parbatbhai ()
8 KUTIYANA GJ-21-005-004-001/224
(Bavlavadar) 		1121005000NRG23140320230029423 14/03/2023 Ratiya Maliben Goganbhai 1121005WL002307 Ratiya Maliben Goganbhai 00390 SBIN0RRSRGB 464 464 Processed 30/03/2023 0311372591 Ratiya Maliben Goganbhai ()
9 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG23140320230029425 14/03/2023 Karamta Nathiben Bhikhubhai 1121005WL002307 Karamta Nathiben Bhikhubhai 00390 SBIN0RRSRGB 696 696 Processed 30/03/2023 0311372592 Karamta Nathiben Bhikhubhai ()
10 KUTIYANA GJ-21-005-004-001/260
(Bavlavadar) 		1121005000NRG23140320230029432 14/03/2023 Bheda Jotsanaben Arashibhai 1121005WL002307 Bheda Jotsanaben Arashibhai 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372594 Bheda Jotsanaben Arashibhai ()
11 KUTIYANA GJ-21-005-004-001/282
(Bavlavadar) 		1121005000NRG23140320230029435 14/03/2023 Sondarava Daxaben Rohitbhai 1121005WL002307 Sondarava Daxaben Rohitbhai 00390 SBIN0RRSRGB 696 696 Processed 30/03/2023 0311372583 Sondarava Daxaben Rohitbhai ()
12 KUTIYANA GJ-21-005-004-001/282
(Bavlavadar) 		1121005000NRG23140320230029434 14/03/2023 Sondarava Rohitbhai Arajanbhai 1121005WL002307 Sondarava Rohitbhai Arajanbhai 00390 SBIN0RRSRGB 464 464 Processed 30/03/2023 0311372582 Sondarava Rohitbhai Arajanbhai ()
13 KUTIYANA GJ-21-005-004-001/293
(Bavlavadar) 		1121005000NRG23140320230029438 14/03/2023 BHARVADIYA PRAGNABEN KANUBHAI 1121005WL002307 BHARVADIYA PRAGNABEN KANUBHAI 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372593 BHARVADIYA PRAGNABEN KANUBHAI ()
14 KUTIYANA GJ-21-005-004-001/323
(Bavlavadar) 		1121005000NRG23140320230029445 14/03/2023 Bhetariya Nathabhai Rambhai 1121005WL002307 Bhetariya Nathabhai Rambhai 00390 SBIN0RRSRGB 300 300 Processed 30/03/2023 0311372589 Bhetariya Nathabhai Rambhai ()
15 KUTIYANA GJ-21-005-004-001/55
(Bavlavadar) 		1121005000NRG23140320230029453 14/03/2023 Sondarva Parvatiben Maheshbhai 1121005WL002307 Sondarva Parvatiben Maheshbhai 00390 SBIN0RRSRGB 672 672 Processed 30/03/2023 0311372588 Sondarva Parvatiben Maheshbhai ()
16 KUTIYANA GJ-21-005-004-001/65
(Bavlavadar) 		1121005000NRG23140320230029458 14/03/2023 kodiyatar bharat mandabhai 1121005WL002307 kodiyatar bharat mandabhai 00390 SBIN0RRSRGB 550 550 Processed 30/03/2023 0311372598 kodiyatar bharat mandabhai ()
17 KUTIYANA GJ-21-005-004-001/65
(Bavlavadar) 		1121005000NRG23140320230029457 14/03/2023 Kodiyatar Rambhiben Mandabhai 1121005WL002307 Kodiyatar Rambhiben Mandabhai 00390 SBIN0RRSRGB 560 560 Processed 30/03/2023 0311372580 Kodiyatar Rambhiben Mandabhai ()
18 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG23140320230029461 14/03/2023 Varagiya Sandrikaben Tulashibhai 1121005WL002307 Varagiya Sandrikaben Tulashibhai 00390 SBIN0RRSRGB 660 660 Processed 30/03/2023 0311372577 Varagiya Sandrikaben Tulashibhai ()
19 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG23140320230029460 14/03/2023 Vargiya Tulashibhai Jethabhai 1121005WL002307 Vargiya Tulashibhai Jethabhai 00390 SBIN0RRSRGB 550 550 Processed 30/03/2023 0311372576 Vargiya Tulashibhai Jethabhai ()
20 KUTIYANA GJ-21-005-004-001/79
(Bavlavadar) 		1121005000NRG23140320230029467 14/03/2023 Sondarava Hiriben Maldebhai 1121005WL002307 Sondarava Hiriben Maldebhai 00390 SBIN0RRSRGB 1020 1020 Processed 30/03/2023 0311372587 Sondarava Hiriben Maldebhai ()
21 KUTIYANA GJ-21-005-004-001/90
(Bavlavadar) 		1121005000NRG23140320230029470 14/03/2023 Varagiya Rupiben Gelabhai 1121005WL002307 Varagiya Rupiben Gelabhai 00390 SBIN0RRSRGB 690 690 Processed 30/03/2023 0311372586 Varagiya Rupiben Gelabhai ()
22 KUTIYANA GJ-21-005-004-001/93
(Bavlavadar) 		1121005000NRG23140320230029471 14/03/2023 Meghanathi Nirmalaben Kalyangar 1121005WL002307 Meghanathi Nirmalaben Kalyangar 00390 SBIN0RRSRGB 690 690 Processed 30/03/2023 0311372581 Meghanathi Nirmalaben Kalyangar ()
SubTotal 14008 14008
23 KUTIYANA GJ-21-005-004-001/126
(Bavlavadar) 		1121005000NRG23140320230029405 14/03/2023 Sondarava Kamalaben Jayantibhai 1121005WL002307 Sondarava Kamalaben Jayantibhai 00415 SBIN0060053 660 660 Processed 30/03/2023 0311372574 MS JAYABEN JENTIBHAI SONDARVA ()
24 KUTIYANA GJ-21-005-004-001/216
(Bavlavadar) 		1121005000NRG23140320230029420 14/03/2023 Rathod Ashwinbhai Punjabhai 1121005WL002307 Rathod Ashwinbhai Punjabhai 00415 SBIN0060053 840 840 Processed 30/03/2023 0311372573 MR ASHWIN PUNJA RATHOD ()
25 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG23140320230029424 14/03/2023 Karamta Bhikhubhai Goganbhai 1121005WL002307 Karamta Bhikhubhai Goganbhai 00415 SBIN0060053 696 696 Processed 30/03/2023 0311372575 MR BHIKHU GOGAN KARMTA ()
26 KUTIYANA GJ-21-005-004-001/60
(Bavlavadar) 		1121005000NRG23140320230029455 14/03/2023 MANJULABEN ATULBHAI SONDARAVA 1121005WL002307 MANJULABEN ATULBHAI SONDARAVA 00415 SBIN0060053 100 100 Processed 30/03/2023 0311372599 MRS MANJULABEN ATULBHAI SONDARVA ()
SubTotal 2296 2296
27 KUTIYANA GJ-21-005-004-001/249
(Bavlavadar) 		1121005000NRG23140320230029430 14/03/2023 RATIYA PURIBEN LILABHAI 1121005WL002307 RATIYA PURIBEN LILABHAI 00468 UBIN0930750 312 312 Processed 30/03/2023 0311372596 RATIYA PURIBEN LILABHAI ()
SubTotal 312 312
Total 16616 16616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_140323FTO_207106 SAURASTRA GRAMIN BANK SBIN0RRSRGB Kutiyana 5230
2 KUTIYANA GJ1121005_140323FTO_207106 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 8778
3 KUTIYANA GJ1121005_140323FTO_207106 State Bank of India SBIN0060053 KUTIYANA 2296
4 KUTIYANA GJ1121005_140323FTO_207106 Union Bank of India UBIN0930750 KUTIYANA 312

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