Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_220623APB_FTO_71469
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-05-007-002-001/150
(Anida ) 		1105007000NRG24220620230025485 22/06/2023 JOTANGIYA BATUKBHAI GOVINDBHAI 1105007WL001395 JOTANGIYA BATUKBHAI GOVINDBHAI 00045 BARB0DBANID 3585 3585 Processed 27/06/2023 2806449152 BATUKBHAI GOVINDBHAI JOTANGIYA BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-002-001/150
(Anida ) 		1105007000NRG24220620230025486 22/06/2023 KANCHANBEN BATUKBHAI JOTANGIYA 1105007WL001395 KANCHANBEN BATUKBHAI JOTANGIYA 00045 BARB0DBANID 3585 3585 Processed 27/06/2023 2806449153 KANCHANBEN BATUKBHAI JOTANGIYA BANK OF BARODA(606985)
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-041-001/408
(Talali ) 		1105007000NRG24220620230025583 22/06/2023 CHOHAN MAYURBHAI KARSHABHAI 1105007WL001406 CHOHAN MAYURBHAI KARSHABHAI 00415 SBIN0060429 3585 3585 Processed 27/06/2023 2806449154 MR CHAUHAN MAYURKUMAR KARSHANBHAI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
4 KUNKAVAV VADIA GJ-05-007-041-001/408
(Talali ) 		1105007000NRG24220620230025584 22/06/2023 CHOHAN SONALBEN MAYURBHAI 1105007WL001406 CHOHAN SONALBEN MAYURBHAI 00691 IPOS0000001 3585 3585 Processed 27/06/2023 2806449155 CHAUHAN SONALBEN MAYURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 14340 14340

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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_220623APB_FTO_71469 Bank of Baroda BARB0DBANID ANIEDA 7170
2 KUNKAVAV VADIA GJ1105007_220623APB_FTO_71469 State Bank of India SBIN0060429 KUNKAVAV 3585
3 KUNKAVAV VADIA GJ1105007_220623APB_FTO_71469 India Post Payments Bank IPOS0000001 AMRELI 3585

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