Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:31 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190124APB_FTO_196355
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-05-007-001-001/265
(Amrapur ) 		1105007000NRG24190120240040174 19/01/2024 VALA JAYRAJBHAI KALUBHAI 1105007WL005210 VALA JAYRAJBHAI KALUBHAI 00045 BARB0AMRAPU 3585 3585 Processed 25/03/2024 2138503351 VALA JAYRAJBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUNKAVAV VADIA GJ-05-007-001-001/265
(Amrapur ) 		1105007000NRG24190120240040173 19/01/2024 VALA PRATAPBHAI KALUBHAI 1105007WL005210 VALA PRATAPBHAI KALUBHAI 00045 BARB0AMRAPU 3585 3585 Processed 25/03/2024 2138503350 PRATAPBHAI KALUBHAI BANK OF BARODA(606985)
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_190124APB_FTO_196355 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 7170

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