Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:40 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_030523FTO_16792
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-05-007-011-001/176
(Devalki ) 		1105007000NRG24020520230001588 03/05/2023 SONDARVA ANILBHAI DAYABHAI 1105007WL000311 SONDARVA ANILBHAI DAYABHAI 00045 BARB0AMARNA 3435 3435 Processed 12/05/2023 1478849567 SONDARVA ANILBHAI DAYABHAI ()
2 KUNKAVAV VADIA GJ-05-007-011-001/176
(Devalki ) 		1105007000NRG24020520230001589 03/05/2023 SONDARVA ANILBHAI DAYABHAI 1105007WL000311 SONDARVA ANILBHAI DAYABHAI 00045 BARB0AMARNA 3206 3206 Processed 12/05/2023 1478849568 SONDARVA ANILBHAI DAYABHAI ()
SubTotal 6641 6641
3 KUNKAVAV VADIA GJ-05-007-019-001/45
(Khadkhad ) 		1105007000NRG24030520230002732 03/05/2023 CHUHAN NIMUBEN CHANDUBHAI 1105007WL000347 CHUHAN NIMUBEN CHANDUBHAI 00415 SBIN0060044 3585 3585 Processed 12/05/2023 1478849569 MR CHANDUBHAI JETHABHAI CHAUHAN ()
SubTotal 3585 3585
4 KUNKAVAV VADIA GJ-05-007-007-001/89
(Barvala Bavishi ) 		1105007000NRG24020520230001591 03/05/2023 RATHOD DHARMENDRBHAI DAYABHAI 1105007WL000312 RATHOD DHARMENDRBHAI DAYABHAI 00415 SBIN0060219 3585 3585 Rejected 12/05/2023 1478849571 Account closed
5 KUNKAVAV VADIA GJ-05-007-007-001/89
(Barvala Bavishi ) 		1105007000NRG24020520230001590 03/05/2023 RATHOD JALPABEN DHARMENDRBHAI 1105007WL000312 RATHOD JALPABEN DHARMENDRBHAI 00415 SBIN0060219 3585 3585 Processed 12/05/2023 1478849570 MISS JALPABEN DHARMENDRABHAI RATHOD ()
SubTotal 7170 7170
Total 17396 17396

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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_030523FTO_16792 Bank of Baroda BARB0AMARNA AMAR NAGAR BR., DIST. RAJKOT, GUJARAT 6641
2 KUNKAVAV VADIA GJ1105007_030523FTO_16792 State Bank of India SBIN0060044 VADIA 3585
3 KUNKAVAV VADIA GJ1105007_030523FTO_16792 State Bank of India SBIN0060219 JALIYA 7170

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