Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:53:53 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_201223APB_FTO_182295
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-05-007-030-001/238
(Mota Ujala ) 		1105007000NRG24191220230038473 20/12/2023 SOLANKI JANABEN RAMESHBHAI 1105007WL004813 SOLANKI JANABEN RAMESHBHAI 00045 BARB0DBANID 3585 3585 Processed 07/02/2024 0202864993 JANA RAMESHBHAI SOLA BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-030-001/238
(Mota Ujala ) 		1105007000NRG24191220230038472 20/12/2023 SOLANKI RAMESHBHAI BABUBHAI 1105007WL004813 SOLANKI RAMESHBHAI BABUBHAI 00045 BARB0DBANID 3585 3585 Processed 07/02/2024 0202864991 RAMESHBHAI BABUBBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-034-001/101028
(Nani Kunkavav ) 		1105007000NRG24191220230038471 20/12/2023 RATADIYA BHAVNABEN VIPULBHAI 1105007WL004812 RATADIYA BHAVNABEN VIPULBHAI 00415 SBIN0060429 3585 3585 Processed 07/02/2024 0202864992 MRS BHAVANBEN VIPULBHAI RATADIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
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_201223APB_FTO_182295 Bank of Baroda BARB0DBANID ANIEDA 7170
2 KUNKAVAV VADIA GJ1105007_201223APB_FTO_182295 State Bank of India SBIN0060429 KUNKAVAV 3585

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