Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:30 PM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR
Fto No. : GJ1121005_300522FTO_44041
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-21-005-040-001/475
(Roghada) 		1121005000NRG23280520220010261 30/05/2022 KISHOR HARSUR KUVADIYA 1121005WL000628 KISHOR HARSUR KUVADIYA 00045 BARB0DBKUTI 2290 2290 Processed 02/06/2022 1892773786 KISHORHARSURKUVADIYA ()
2 KUTIYANA GJ-21-005-040-001/475
(Roghada) 		1121005000NRG23280520220010262 30/05/2022 MANISHA KISHOR KUVADIYA 1121005WL000628 MANISHA KISHOR KUVADIYA 00045 BARB0DBKUTI 2290 2290 Processed 02/06/2022 1892773785 MANISHAKISHORKUVADIYA ()
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_300522FTO_44041 Bank of Baroda BARB0DBKUTI KUTIYANA 4580

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