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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:46 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_270623APB_FTO_75358
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-05-007-007-001/297
(Barvala Bavishi ) 		1105007000NRG24260620230027300 27/06/2023 KANALA VILASHBEN DEVAKUBHAI 1105007WL001530 KANALA VILASHBEN DEVAKUBHAI 00045 BARB0AMRJUN 3585 3585 Processed 03/07/2023 2986457174 MRS VILASHBEN DEVKUBHAI KANALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
2 KUNKAVAV VADIA GJ-05-007-007-001/234
(Barvala Bavishi ) 		1105007000NRG24260620230027298 27/06/2023 DER SHUBHASHBHAI VASHURBHAI 1105007WL001530 DER SHUBHASHBHAI VASHURBHAI 00415 SBIN0060429 3585 3585 Processed 03/07/2023 2986457176 MR SUBHASHBHAI VASURBHAI DER STATE BANK OF INDIA(508548)
3 KUNKAVAV VADIA GJ-05-007-007-001/234
(Barvala Bavishi ) 		1105007000NRG24260620230027299 27/06/2023 DER SHUBHASHBHAI VASHURBHAI 1105007WL001530 DER SHUBHASHBHAI VASHURBHAI 00415 SBIN0060429 3585 3585 Processed 03/07/2023 2986457175 ASHOKBHAI VASURBHAI DER BANK OF BARODA(606985)
SubTotal 7170 7170
Total 10755 10755

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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_270623APB_FTO_75358 Bank of Baroda BARB0AMRJUN AMRAPUR GIR, GUJARAT 3585
2 KUNKAVAV VADIA GJ1105007_270623APB_FTO_75358 State Bank of India SBIN0060429 KUNKAVAV 7170

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