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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_231123APB_FTO_172772
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-05-007-015-001/45
(Ishvariya ) 		1105007000NRG24231120230037654 23/11/2023 SOANDHARAVA BHIKHABHAI POLABHAI 1105007WL004516 SOANDHARAVA BHIKHABHAI POLABHAI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8995722421 SONDHARAVA BHIKHABHAI POLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUNKAVAV VADIA GJ-05-007-015-001/80
(Ishvariya ) 		1105007000NRG24231120230037653 23/11/2023 SONDHARVA PURIBEN BHALABHAI 1105007WL004515 SONDHARVA PURIBEN BHALABHAI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8995722418 PURIBEN BHALABHAI SO BANK OF BARODA(606985)
3 KUNKAVAV VADIA GJ-05-007-016-001/56
(Jithudi ) 		1105007000NRG24221120230037647 23/11/2023 MANJULABEN GOVINDBHAI SOLANKI 1105007WL004512 MANJULABEN GOVINDBHAI SOLANKI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8995722419 SOLANKI MANJULABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNKAVAV VADIA GJ-05-007-016-001/56
(Jithudi ) 		1105007000NRG24221120230037648 23/11/2023 MANJULABEN GOVINDBHAI SOLANKI 1105007WL004512 MANJULABEN GOVINDBHAI SOLANKI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8995722420 MR PRAVINBHAI G SOLANKI MRS BHARATIBEN P STATE BANK OF INDIA(508548)
5 KUNKAVAV VADIA GJ-05-007-016-001/56
(Jithudi ) 		1105007000NRG24221120230037649 23/11/2023 PRAVINBHAI GOVINDBHAI SOLANKI 1105007WL004512 PRAVINBHAI GOVINDBHAI SOLANKI 00045 BARB0LUNIDH 3585 3585 Processed 01/01/2024 8995722417 MR PRAVINBHAI G SOLANKI MRS BHARATIBEN P STATE BANK OF INDIA(508548)
SubTotal 17925 17925
Total 17925 17925

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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_231123APB_FTO_172772 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 17925

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