Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:32:30 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_220523APB_FTO_36381

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-05-007-016-001/123 (Jithudi )

1105007000NRG24220520230008550

22/05/2023

SOLANKI GIRISHBHAI RAGHAVBHAI

1105007WL000725

SOLANKI GIRISHBHAI RAGHAVBHAI

00045

BARB0LUNIDH

3585

3585

Processed

25/05/2023

1856470017

GIRISHKUMAR RAGHAVBHAI SOLANKI

BANK OF BARODA(606985)

2

KUNKAVAV VADIA

GJ-05-007-016-001/123 (Jithudi )

1105007000NRG24220520230008551

22/05/2023

SOLANKI GIRISHBHAI RAGHAVBHAI

1105007WL000725

SOLANKI GIRISHBHAI RAGHAVBHAI

00045

BARB0LUNIDH

3585

3585

Processed

25/05/2023

1856470018

Solanki Rasilaben Girishbhai

BANK OF BARODA(606985)

SubTotal

7170

7170

Total

7170

7170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNKAVAV VADIA	GJ1105007_220523APB_FTO_36381	Bank of Baroda	BARB0LUNIDH	LUNIDHAR, GUJARAT	7170

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