Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:14 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_130723FTO_91899
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-05-007-042-001/608
(Targhari ) 		1105007000NRG24120720230030471 13/07/2023 RAMUBEN CHHAGANBHAI JETHVA 1105007WL001816 RAMUBEN CHHAGANBHAI JETHVA 00045 BARB0DBANID 3585 3585 Processed 19/07/2023 3550885607 RAMUBEN CHHAGANBHAI JETHVA ()
2 KUNKAVAV VADIA GJ-05-007-042-001/608
(Targhari ) 		1105007000NRG24120720230030472 13/07/2023 VISHNUBHAI CHHAGANBHAI JETHVA 1105007WL001816 VISHNUBHAI CHHAGANBHAI JETHVA 00045 BARB0DBANID 3585 3585 Processed 19/07/2023 3550885608 VISHNUBHAI CHHAGANBHAI JETHVA ()
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-038-001/115
(Sanali ) 		1105007000NRG24120720230030466 13/07/2023 SAVITABEN DEVJIBHAI LAGVADIYA 1105007WL001814 SAVITABEN DEVJIBHAI LAGVADIYA 00390 SBIN0RRSRGB 2151 2151 Processed 19/07/2023 3550885605 SAVITABEN DEVJIBHAI LAGVADIYA ()
4 KUNKAVAV VADIA GJ-05-007-038-001/162
(Sanali ) 		1105007000NRG24120720230030464 13/07/2023 HANSABEN DADUBHAI BHUTAIYA 1105007WL001813 HANSABEN DADUBHAI BHUTAIYA 00390 SBIN0RRSRGB 3585 3585 Processed 19/07/2023 3550885606 HANSABEN DADUBHAI BHUTAIYA ()
SubTotal 5736 5736
5 KUNKAVAV VADIA GJ-05-007-006-001/238
(Barvala Baval ) 		1105007000NRG24120720230030478 13/07/2023 JYOTIBEN CHIRAGBHAI PADAYA 1105007WL001819 JYOTIBEN CHIRAGBHAI PADAYA 00415 SBIN0060044 3585 3585 Processed 19/07/2023 3550885603 MRS JYOTIBEN CHIRAGBHAI PADAYA ()
SubTotal 3585 3585
6 KUNKAVAV VADIA GJ-05-007-041-001/71
(Talali ) 		1105007000NRG24120720230030468 13/07/2023 KURJIBHAI NANJIBHAI SOLANKI 1105007WL001815 KURJIBHAI NANJIBHAI SOLANKI 00415 SBIN0060429 3107 3107 Processed 19/07/2023 3550885604 MR KURJIBHAI NANJIBHAI SOLANKI ()
SubTotal 3107 3107
Total 19598 19598

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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_130723FTO_91899 Bank of Baroda BARB0DBANID ANIEDA 7170
2 KUNKAVAV VADIA GJ1105007_130723FTO_91899 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAKAVAV 5736
3 KUNKAVAV VADIA GJ1105007_130723FTO_91899 State Bank of India SBIN0060044 VADIA 3585
4 KUNKAVAV VADIA GJ1105007_130723FTO_91899 State Bank of India SBIN0060429 KUNKAVAV 3107

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