Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_101023APB_FTO_150836
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-05-007-045-001/42
(Vavdi ) 		1105007000NRG24091020230035612 10/10/2023 CHANDUBHAI BHIMJIBHAI PARMAR 1105007WL003727 CHANDUBHAI BHIMJIBHAI PARMAR 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6974763570 PARMAR CHANDUBHAI BHIMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUNKAVAV VADIA GJ-05-007-045-001/42
(Vavdi ) 		1105007000NRG24091020230035613 10/10/2023 INDUBEN CHANDULAL PARMAR 1105007WL003727 INDUBEN CHANDULAL PARMAR 00390 SBIN0RRSRGB 3585 3585 Processed 03/11/2023 6974763569 PARMAR INDUBEN CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-045-001/64
(Vavdi ) 		1105007000NRG24091020230035614 10/10/2023 THUMMAR RAMJIBHAI BHIKHABHAI 1105007WL003727 THUMMAR RAMJIBHAI BHIKHABHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974763566 THUMMAR RAMJIBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNKAVAV VADIA GJ-05-007-045-001/64
(Vavdi ) 		1105007000NRG24091020230035615 10/10/2023 THUMMAR REKHABEN RAMJIBHAI 1105007WL003727 THUMMAR REKHABEN RAMJIBHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974763567 THUMMAR REKHABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUNKAVAV VADIA GJ-05-007-045-001/67
(Vavdi ) 		1105007000NRG24091020230035616 10/10/2023 THUMMAR VILASHBEN NARENDRABHAI 1105007WL003727 THUMMAR VILASHBEN NARENDRABHAI 00691 IPOS0000001 3585 3585 Processed 03/11/2023 6974763568 THUMMAR VILASBEN NARENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10755 10755
Total 17925 17925

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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_101023APB_FTO_150836 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAKAVAV 7170
2 KUNKAVAV VADIA GJ1105007_101023APB_FTO_150836 India Post Payments Bank IPOS0000001 AMRELI 10755

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