Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:27:58 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_020623FTO_48806
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 KUNKAVAV VADIA GJ-05-007-013-001/185
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015303 02/06/2023 CHUDASAMA KAMUBEN 1105007WL000990 CHUDASAMA KAMUBEN 00048 BKID0002741 2289 2289 Processed 09/06/2023 2342009639 CHUDASAMA KAMUBEN ()
2 KUNKAVAV VADIA GJ-05-007-013-001/193
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015307 02/06/2023 SOLANKI JAYSRIBEN VIPULBHAI 1105007WL000990 SOLANKI JAYSRIBEN VIPULBHAI 00048 BKID0002741 2546 2546 Processed 09/06/2023 2342009642 SOLANKI JAYSRIBEN VIPULBHAI ()
3 KUNKAVAV VADIA GJ-05-007-013-001/193
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015306 02/06/2023 SOLANKI VIPULBHAI GORDHANBHAI 1105007WL000990 SOLANKI VIPULBHAI GORDHANBHAI 00048 BKID0002741 2560 2560 Processed 09/06/2023 2342009647 SOLANKI VIPULBHAI GORDHANBHAI ()
4 KUNKAVAV VADIA GJ-05-007-013-001/203
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015310 02/06/2023 MANISHABEN RAMESHBHAI SANIYA 1105007WL000990 MANISHABEN RAMESHBHAI SANIYA 00048 BKID0002741 2538 2538 Processed 09/06/2023 2342009644 MANISHABEN RAMESHBHAI SANIYA ()
5 KUNKAVAV VADIA GJ-05-007-013-001/6619
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015333 02/06/2023 BOHARIYA KRISHNA MANGABHAI 1105007WL000990 BOHARIYA KRISHNA MANGABHAI 00048 BKID0002741 2205 2205 Processed 09/06/2023 2342009637 BOHARIYA KRISHNA MANGABHAI ()
6 KUNKAVAV VADIA GJ-05-007-013-001/66350
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015344 02/06/2023 BOHARIYA GOVINDBHAI 1105007WL000990 BOHARIYA GOVINDBHAI 00048 BKID0002741 2283 2283 Processed 09/06/2023 2342009636 BOHARIYA GOVINDBHAI ()
7 KUNKAVAV VADIA GJ-05-007-013-001/6637
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015347 02/06/2023 chudasma devjibhai kalabhai 1105007WL000990 chudasma devjibhai kalabhai 00048 BKID0002741 2540 2540 Processed 09/06/2023 2342009649 chudasma devjibhai kalabhai ()
8 KUNKAVAV VADIA GJ-05-007-013-001/6643
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015354 02/06/2023 BHUPATBHAI CHANABHAI PARMAR 1105007WL000990 BHUPATBHAI CHANABHAI PARMAR 00048 BKID0002741 2545 2545 Processed 09/06/2023 2342009641 BHUPATBHAI CHANABHAI PARMAR ()
9 KUNKAVAV VADIA GJ-05-007-013-001/82759
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015362 02/06/2023 KAMLESHBHAI 1105007WL000990 KAMLESHBHAI 00048 BKID0002741 2540 2540 Processed 09/06/2023 2342009648 KAMLESHBHAI ()
10 KUNKAVAV VADIA GJ-05-007-013-001/82769
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015369 02/06/2023 SHOBHANABEN GOVABHAI JADAV 1105007WL000990 SHOBHANABEN GOVABHAI JADAV 00048 BKID0002741 2465 2465 Processed 09/06/2023 2342009635 SHOBHANABEN GOVABHAI JADAV ()
11 KUNKAVAV VADIA GJ-05-007-013-001/827784
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015371 02/06/2023 SANIYA VIPULBHAI SAMATBHAI 1105007WL000990 SANIYA VIPULBHAI SAMATBHAI 00048 BKID0002741 973 973 Processed 09/06/2023 2342009640 SANIYA VIPULBHAI SAMATBHAI ()
12 KUNKAVAV VADIA GJ-05-007-013-001/827785
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015373 02/06/2023 BOHARIYA BHAVNABEN KHODABHAI 1105007WL000990 BOHARIYA BHAVNABEN KHODABHAI 00048 BKID0002741 2555 2555 Processed 09/06/2023 2342009633 BOHARIYA BHAVNABEN KHODABHAI ()
13 KUNKAVAV VADIA GJ-05-007-013-001/827786
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015375 02/06/2023 SOLANKI MUKTABEN NARSHIBHAI 1105007WL000990 SOLANKI MUKTABEN NARSHIBHAI 00048 BKID0002741 1270 1270 Processed 09/06/2023 2342009638 SOLANKI MUKTABEN NARSHIBHAI ()
14 KUNKAVAV VADIA GJ-05-007-013-001/827787
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015376 02/06/2023 SOLANKI JAYANTIBHAI BHIKHABHAI 1105007WL000990 SOLANKI JAYANTIBHAI BHIKHABHAI 00048 BKID0002741 2555 2555 Processed 09/06/2023 2342009643 SOLANKI JAYANTIBHAI BHIKHABHAI ()
15 KUNKAVAV VADIA GJ-05-007-013-001/82783
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015385 02/06/2023 SOLANKI MANISHABEN HAKUBHAI 1105007WL000990 SOLANKI MANISHABEN HAKUBHAI 00048 BKID0002741 2533 2533 Processed 09/06/2023 2342009634 SOLANKI MANISHABEN HAKUBHAI ()
SubTotal 34397 34397
16 KUNKAVAV VADIA GJ-05-007-013-001/6637
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015348 02/06/2023 CHUDASAMA ANITABEN MANOJBHAI 1105007WL000990 CHUDASAMA ANITABEN MANOJBHAI 00415 SBIN0060044 2289 2289 Processed 09/06/2023 2342009650 MRS ANITABEN MANOJBHAI CHUDASAMA ()
SubTotal 2289 2289
17 KUNKAVAV VADIA GJ-05-007-013-001/205
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015311 02/06/2023 CHUDASAMA BAVKUBHAI MANGABHAI 1105007WL000990 CHUDASAMA BAVKUBHAI MANGABHAI 00691 IPOS0000001 2540 2540 Processed 09/06/2023 2342009645 CHUDASAMA BAVKUBHAI MANGABHAI ()
18 KUNKAVAV VADIA GJ-05-007-013-001/205
(Dhundhiya Pipaliya ) 		1105007000NRG24020620230015312 02/06/2023 CHUDASAMA BAVKUBHAI MANGABHAI 1105007WL000990 CHUDASAMA BAVKUBHAI MANGABHAI 00691 IPOS0000001 2529 2529 Processed 09/06/2023 2342009646 CHUDASAMA BAVKUBHAI MANGABHAI ()
SubTotal 5069 5069
Total 41755 41755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_020623FTO_48806 Bank of India BKID0002741 VADIA 34397
2 KUNKAVAV VADIA GJ1105007_020623FTO_48806 State Bank of India SBIN0060044 VADIA 2289
3 KUNKAVAV VADIA GJ1105007_020623FTO_48806 India Post Payments Bank IPOS0000001 AMRELI 5069

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