Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:07 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_010823APB_FTO_106631
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-05-007-005-001/127
(Bantwa-Devli ) 		1105007000NRG24010820230031730 01/08/2023 GOHEL MUKESHBHAI BABUBHAI 1105007WL002160 GOHEL MUKESHBHAI BABUBHAI 00048 BKID0002741 3585 3585 Processed 04/08/2023 4173299905 MUKESH BABUBHAI GOHEL BANK OF INDIA(508505)
SubTotal 3585 3585
2 KUNKAVAV VADIA GJ-05-007-038-001/162
(Sanali ) 		1105007000NRG24010820230031728 01/08/2023 DADUBHAI BAVAKUBHAI BHUTAIYA 1105007WL002159 DADUBHAI BAVAKUBHAI BHUTAIYA 00390 SBIN0RRSRGB 1195 1195 Processed 04/08/2023 4173299908 Mr. DADUBHAI BAVAKUBHAI BHUTAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1195 1195
3 KUNKAVAV VADIA GJ-05-007-006-001/238
(Barvala Baval ) 		1105007000NRG24010820230031726 01/08/2023 JYOTIBEN CHIRAGBHAI PADAYA 1105007WL002158 JYOTIBEN CHIRAGBHAI PADAYA 00415 SBIN0060044 3585 3585 Processed 04/08/2023 4173299907 MRS JYOTIBEN CHIRAGBHAI PADAYA STATE BANK OF INDIA(508548)
4 KUNKAVAV VADIA GJ-05-007-006-001/55
(Barvala Baval ) 		1105007000NRG24010820230031727 01/08/2023 PADAYA RAMJIBHAI PREMJIBHAI 1105007WL002158 PADAYA RAMJIBHAI PREMJIBHAI 00415 SBIN0060044 3585 3585 Processed 04/08/2023 4173299906 MR RAMJIBHAI PREMJIBHAI PADAYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 11950 11950

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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_010823APB_FTO_106631 Bank of India BKID0002741 VADIA 3585
2 KUNKAVAV VADIA GJ1105007_010823APB_FTO_106631 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAKAVAV 1195
3 KUNKAVAV VADIA GJ1105007_010823APB_FTO_106631 State Bank of India SBIN0060044 VADIA 7170

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