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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 08:40:15 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190523FTO_33846

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-05-007-037-001/1158 (Sanala )

1105007000NRG24180520230007445

19/05/2023

BABUBHAI DEVJIBHAI SONSARWA

1105007WL000635

BABUBHAI DEVJIBHAI SONSARWA

00415

SBIN0060429

1673

1673

Processed

25/05/2023

1855944914

MR BABUBHAI DEVJIBHAI SONDARWA

()

2

KUNKAVAV VADIA

GJ-05-007-037-001/1158 (Sanala )

1105007000NRG24180520230007446

19/05/2023

SONDRAVA ANIL BABUBHAI

1105007WL000635

SONDRAVA ANIL BABUBHAI

00415

SBIN0060429

1673

1673

Processed

25/05/2023

1855944915

MASTER ANIL BABUBHAI SONDARVA

()

SubTotal

3346

3346

Total

3346

3346

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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_190523FTO_33846	State Bank of India	SBIN0060429	KUNKAVAV	3346

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