Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:53:17 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_091223FTO_177901
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-05-007-015-001/83
(Ishvariya ) 		1105007000NRG24091220230038003 09/12/2023 SONDHARAVA CHATURBHAI HADABHAI 1105007WL004635 SONDHARAVA CHATURBHAI HADABHAI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8998106505 SONDHARAVA CHATURBHAI HADABHAI ()
2 KUNKAVAV VADIA GJ-05-007-015-001/83
(Ishvariya ) 		1105007000NRG24091220230038004 09/12/2023 SONDHARAVA MINABEN CHATURBHAI 1105007WL004635 SONDHARAVA MINABEN CHATURBHAI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8998106504 SONDHARAVA MINABEN CHATURBHAI ()
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-015-001/83
(Ishvariya ) 		1105007000NRG24091220230038005 09/12/2023 SONDHARAVA SAVANKUMAR CHATURBHAI 1105007WL004635 SONDHARAVA SAVANKUMAR CHATURBHAI 00468 UBIN0531472 3585 3585 Processed 01/01/2024 8998106506 SONDHARAVA SAVANKUMAR CHATURBHAI ()
SubTotal 3585 3585
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_091223FTO_177901 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 7170
2 KUNKAVAV VADIA GJ1105007_091223FTO_177901 Union Bank of India UBIN0531472 DERDI 3585

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