Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:53:43 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_240723APB_FTO_101032
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-05-007-042-001/21
(Targhari ) 		1105007000NRG24210720230030868 24/07/2023 KHUMAN KANUBHAI RAJABHAI 1105007WL001946 KHUMAN KANUBHAI RAJABHAI 00045 BARB0DBANID 3585 3585 Processed 28/07/2023 3955270816 KANUBHAI RAJABHAI KHUMAN BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-042-001/21
(Targhari ) 		1105007000NRG24210720230030870 24/07/2023 KHUMAN MITAL KANUBHAI 1105007WL001946 KHUMAN MITAL KANUBHAI 00045 BARB0DBANID 3585 3585 Processed 28/07/2023 3955270814 MITAL KANTIBHAI KHUMAN BANK OF BARODA(606985)
3 KUNKAVAV VADIA GJ-05-007-042-001/21
(Targhari ) 		1105007000NRG24210720230030869 24/07/2023 KHUMAN RAJIBEN KANUBHAI 1105007WL001946 KHUMAN RAJIBEN KANUBHAI 00045 BARB0DBANID 3585 3585 Processed 28/07/2023 3955270815 RAJIBEN KANUBHAI KHUMAN BANK OF BARODA(606985)
SubTotal 10755 10755
Total 10755 10755

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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_240723APB_FTO_101032 Bank of Baroda BARB0DBANID ANIEDA 10755

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