Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:56:59 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_300523APB_FTO_43612
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-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24300520230012397 30/05/2023 CHANABHAI JIVABHAI THUNGA 1105007WL000875 CHANABHAI JIVABHAI THUNGA 00415 SBIN0060044 3346 3346 Processed 01/06/2023 2017840437 MR CHANABHAI JIVABHAI THUNGA STATE BANK OF INDIA(508548)
2 KUNKAVAV VADIA GJ-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24300520230012399 30/05/2023 CHANABHAI JIVABHAI THUNGA 1105007WL000875 CHANABHAI JIVABHAI THUNGA 00415 SBIN0060044 239 239 Processed 01/06/2023 2017840438 MR CHANABHAI JIVABHAI THUNGA STATE BANK OF INDIA(508548)
3 KUNKAVAV VADIA GJ-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24300520230012400 30/05/2023 THUNGA JAYABEN CHANABHAI 1105007WL000875 THUNGA JAYABEN CHANABHAI 00415 SBIN0060044 239 239 Processed 01/06/2023 2017840436 MRS JAYABEN CHANABHAI THUNGA STATE BANK OF INDIA(508548)
4 KUNKAVAV VADIA GJ-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24300520230012398 30/05/2023 THUNGA JAYABEN CHANABHAI 1105007WL000875 THUNGA JAYABEN CHANABHAI 00415 SBIN0060044 3346 3346 Processed 01/06/2023 2017840435 MRS JAYABEN CHANABHAI THUNGA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 7170 7170

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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_300523APB_FTO_43612 State Bank of India SBIN0060044 VADIA 7170

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