Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:30:22 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_030623APB_FTO_49731

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-05-007-024-001/138 (Kolda )

1105007000NRG24030620230016238

03/06/2023

MANISHABEN DHIRUBHAI RATHOD

1105007WL000997

MANISHABEN DHIRUBHAI RATHOD

00415

SBIN0060429

3585

3585

Processed

09/06/2023

2337609457

CHAMPABEN NATHUBHAI SONDARVA

BANK OF BARODA(606985)

2

KUNKAVAV VADIA

GJ-05-007-024-001/138 (Kolda )

1105007000NRG24030620230016239

03/06/2023

RATHOD MANISHABEN DHIRUBHAI

1105007WL000997

RATHOD MANISHABEN DHIRUBHAI

00415

SBIN0060429

3585

3585

Processed

09/06/2023

2337609458

MISS MANISHABEN DHIRUBHAI RATHOD

STATE BANK OF INDIA(508548)

SubTotal

7170

7170

Total

7170

7170

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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_030623APB_FTO_49731	State Bank of India	SBIN0060429	KUNKAVAV	7170

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