Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:48 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_250423FTO_9969
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-05-007-043-001/405
(Tori ) 		1105007000NRG24250420230000617 25/04/2023 MANGABHAI NATHUBHAI RATHOD 1105007WL000148 MANGABHAI NATHUBHAI RATHOD 00045 BARB0DBTORI 1673 1673 Processed 10/05/2023 1401985261 MANGABHAI NATHUBHAI RATHOD ()
2 KUNKAVAV VADIA GJ-05-007-043-001/405
(Tori ) 		1105007000NRG24250420230000618 25/04/2023 RATHOD MAHENDRABHAI MANGABHAI 1105007WL000148 RATHOD MAHENDRABHAI MANGABHAI 00045 BARB0DBTORI 1673 1673 Processed 10/05/2023 1401985260 RATHOD MAHENDRABHAI MANGABHAI ()
3 KUNKAVAV VADIA GJ-05-007-043-001/405
(Tori ) 		1105007000NRG24250420230000619 25/04/2023 RATHOD VIRALBEN MAHENDRABHAI 1105007WL000148 RATHOD VIRALBEN MAHENDRABHAI 00045 BARB0DBTORI 1673 1673 Processed 10/05/2023 1401985262 RATHOD VIRALBEN MAHENDRABHAI ()
SubTotal 5019 5019
4 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24250420230000622 25/04/2023 DHADHAL VIJUBEN LALJIBHAI 1105007WL000149 DHADHAL VIJUBEN LALJIBHAI 00045 BARB0MOTIKU 1673 1673 Processed 10/05/2023 1401985263 DHADHAL VIJUBEN LALJIBHAI ()
SubTotal 1673 1673
5 KUNKAVAV VADIA GJ-05-007-013-001/66480
(Dhundhiya Pipaliya ) 		1105007000NRG24250420230000613 25/04/2023 RITABEN ROHITBHI CHUDASAMA 1105007WL000146 RITABEN ROHITBHI CHUDASAMA 00048 BKID0002741 1673 1673 Processed 10/05/2023 1401985268 RITABEN ROHITBHI CHUDASAMA ()
6 KUNKAVAV VADIA GJ-05-007-013-001/827790
(Dhundhiya Pipaliya ) 		1105007000NRG24250420230000614 25/04/2023 MAHENDRBHAI RAVJIBHAI CHUDASAMA 1105007WL000147 MAHENDRBHAI RAVJIBHAI CHUDASAMA 00048 BKID0002741 1673 1673 Processed 10/05/2023 1401985264 MAHENDRBHAI RAVJIBHAI CHUDASAMA ()
7 KUNKAVAV VADIA GJ-05-007-013-001/827790
(Dhundhiya Pipaliya ) 		1105007000NRG24250420230000615 25/04/2023 SONALBEN MAHENDRBHAI CHUDASMA 1105007WL000147 SONALBEN MAHENDRBHAI CHUDASMA 00048 BKID0002741 1673 1673 Processed 10/05/2023 1401985265 SONALBEN MAHENDRBHAI CHUDASMA ()
SubTotal 5019 5019
8 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24250420230000621 25/04/2023 KANCHANBEN SURESHBHAI DHADHAL 1105007WL000149 KANCHANBEN SURESHBHAI DHADHAL 00415 SBIN0060429 1673 1673 Processed 10/05/2023 1401985266 MRS DHADHAL KANCHANBEN SURESHBHAI ()
9 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24250420230000620 25/04/2023 SURESHBHAI LALJIBHAI DHADHAL 1105007WL000149 SURESHBHAI LALJIBHAI DHADHAL 00415 SBIN0060429 1673 1673 Processed 10/05/2023 1401985267 MR SURESHKUMAR LALJIBHAI DHADHAL ()
SubTotal 3346 3346
Total 15057 15057

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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_250423FTO_9969 Bank of Baroda BARB0DBTORI TORI 5019
2 KUNKAVAV VADIA GJ1105007_250423FTO_9969 Bank of Baroda BARB0MOTIKU MOTIKUNKAVAV, DIST. AMRELI 1673
3 KUNKAVAV VADIA GJ1105007_250423FTO_9969 Bank of India BKID0002741 VADIA 5019
4 KUNKAVAV VADIA GJ1105007_250423FTO_9969 State Bank of India SBIN0060429 KUNKAVAV 3346

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