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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:16:35 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_260523APB_FTO_41891

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-05-007-019-001/120 (Khadkhad )

1105007000NRG24260520230011086

26/05/2023

MUKESHBHAI LAXMANBHAI VAGHASIYA

1105007WL000820

MUKESHBHAI LAXMANBHAI VAGHASIYA

00415

SBIN0060044

1912

1912

Processed

01/06/2023

2002150882

VAGHASIYA MUKESHBHAI LAXMANBHAI

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KUNKAVAV VADIA

GJ-05-007-019-001/120 (Khadkhad )

1105007000NRG24260520230011087

26/05/2023

VAGHASIYA RASMITABEN MUKESHBHAI

1105007WL000820

VAGHASIYA RASMITABEN MUKESHBHAI

00415

SBIN0060044

1912

1912

Processed

01/06/2023

2002150881

RASMITABEN MUKESHBHAI VAGHASIYA

BANK OF BARODA(606985)

SubTotal

3824

3824

Total

3824

3824

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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_260523APB_FTO_41891	State Bank of India	SBIN0060044	VADIA	3824

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