Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:07 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_290523FTO_42917
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-05-007-043-001/106
(Tori ) 		1105007000NRG24290520230012038 29/05/2023 RATHOD MUNNABHAI JASABHAI 1105007WL000840 RATHOD MUNNABHAI JASABHAI 00045 BARB0DBTORI 1224 1224 Processed 01/06/2023 2000683954 RATHOD MUNNABHAI JASABHAI ()
2 KUNKAVAV VADIA GJ-05-007-043-001/126
(Tori ) 		1105007000NRG24290520230012053 29/05/2023 lakhubhai dayabhai rathod 1105007WL000840 lakhubhai dayabhai rathod 00045 BARB0DBTORI 1062 1062 Processed 01/06/2023 2000683953 lakhubhai dayabhai rathod ()
3 KUNKAVAV VADIA GJ-05-007-043-001/127
(Tori ) 		1105007000NRG24290520230012059 29/05/2023 MAKVANA VIRJIBHAI VASHRAMBHAI 1105007WL000840 MAKVANA VIRJIBHAI VASHRAMBHAI 00045 BARB0DBTORI 1053 1053 Processed 01/06/2023 2000683960 MAKVANA VIRJIBHAI VASHRAMBHAI ()
4 KUNKAVAV VADIA GJ-05-007-043-001/149
(Tori ) 		1105007000NRG24290520230012067 29/05/2023 MAKAVANA BHIKHABHAI MADHABHAI 1105007WL000840 MAKAVANA BHIKHABHAI MADHABHAI 00045 BARB0DBTORI 1166 1166 Processed 01/06/2023 2000683955 MAKAVANA BHIKHABHAI MADHABHAI ()
5 KUNKAVAV VADIA GJ-05-007-043-001/152
(Tori ) 		1105007000NRG24290520230012074 29/05/2023 RATHOD MAMTA NIKUNJ 1105007WL000840 RATHOD MAMTA NIKUNJ 00045 BARB0DBTORI 1177 1177 Processed 01/06/2023 2000683966 RATHOD MAMTA NIKUNJ ()
6 KUNKAVAV VADIA GJ-05-007-043-001/155
(Tori ) 		1105007000NRG24290520230012075 29/05/2023 GOBARBHAI SAMATBHAI SAGHTHIYA 1105007WL000840 GOBARBHAI SAMATBHAI SAGHTHIYA 00045 BARB0DBTORI 1091 1091 Processed 01/06/2023 2000683937 GOBARBHAI SAMATBHAI SAGHTHIYA ()
7 KUNKAVAV VADIA GJ-05-007-043-001/155
(Tori ) 		1105007000NRG24290520230012077 29/05/2023 SAGATHIYA REKHABEN VIJAYBHAI 1105007WL000840 SAGATHIYA REKHABEN VIJAYBHAI 00045 BARB0DBTORI 747 747 Processed 01/06/2023 2000683956 SAGATHIYA REKHABEN VIJAYBHAI ()
8 KUNKAVAV VADIA GJ-05-007-043-001/156
(Tori ) 		1105007000NRG24290520230012080 29/05/2023 BABUBHAI 1105007WL000840 BABUBHAI 00045 BARB0DBTORI 909 909 Processed 01/06/2023 2000683965 BABUBHAI ()
9 KUNKAVAV VADIA GJ-05-007-043-001/161
(Tori ) 		1105007000NRG24290520230012085 29/05/2023 UJIBEN 1105007WL000840 UJIBEN 00045 BARB0DBTORI 2513 2513 Processed 01/06/2023 2000683951 UJIBEN ()
10 KUNKAVAV VADIA GJ-05-007-043-001/234
(Tori ) 		1105007000NRG24290520230012102 29/05/2023 MAKAVANA ATULBHAI JENTIBHAI 1105007WL000840 MAKAVANA ATULBHAI JENTIBHAI 00045 BARB0DBTORI 2334 2334 Processed 01/06/2023 2000683958 MAKAVANA ATULBHAI JENTIBHAI ()
11 KUNKAVAV VADIA GJ-05-007-043-001/234
(Tori ) 		1105007000NRG24290520230012103 29/05/2023 MAKAVANA RANJANBEN ATULBHAI 1105007WL000840 MAKAVANA RANJANBEN ATULBHAI 00045 BARB0DBTORI 2334 2334 Processed 01/06/2023 2000683947 MAKAVANA RANJANBEN ATULBHAI ()
12 KUNKAVAV VADIA GJ-05-007-043-001/289
(Tori ) 		1105007000NRG24290520230012108 29/05/2023 KHIMSURIYA KAMLESH MADHUBHAI 1105007WL000840 KHIMSURIYA KAMLESH MADHUBHAI 00045 BARB0DBTORI 730 730 Processed 01/06/2023 2000683967 KHIMSURIYA KAMLESH MADHUBHAI ()
13 KUNKAVAV VADIA GJ-05-007-043-001/301
(Tori ) 		1105007000NRG24290520230012110 29/05/2023 MAKVANA MAMTABEN RAJESHBHAI 1105007WL000840 MAKVANA MAMTABEN RAJESHBHAI 00045 BARB0DBTORI 651 651 Processed 01/06/2023 2000683957 MAKVANA MAMTABEN RAJESHBHAI ()
14 KUNKAVAV VADIA GJ-05-007-043-001/40
(Tori ) 		1105007000NRG24290520230012111 29/05/2023 MAKAVANA NEHALBEN NATAVARBHAI 1105007WL000840 MAKAVANA NEHALBEN NATAVARBHAI 00045 BARB0DBTORI 1392 1392 Processed 01/06/2023 2000683943 MAKAVANA NEHALBEN NATAVARBHAI ()
15 KUNKAVAV VADIA GJ-05-007-043-001/429
(Tori ) 		1105007000NRG24290520230012114 29/05/2023 CHAMPABEN GULABBHAI MAKVANA 1105007WL000840 CHAMPABEN GULABBHAI MAKVANA 00045 BARB0DBTORI 1227 1227 Processed 01/06/2023 2000683948 CHAMPABEN GULABBHAI MAKVANA ()
16 KUNKAVAV VADIA GJ-05-007-043-001/429
(Tori ) 		1105007000NRG24290520230012117 29/05/2023 GULABBHAI VIRJIBHAI MAKWANA 1105007WL000840 GULABBHAI VIRJIBHAI MAKWANA 00045 BARB0DBTORI 772 772 Processed 01/06/2023 2000683938 GULABBHAI VIRJIBHAI MAKWANA ()
17 KUNKAVAV VADIA GJ-05-007-043-001/429
(Tori ) 		1105007000NRG24290520230012116 29/05/2023 MAKAVANA GULABBHAI VIRJIBHAI 1105007WL000840 MAKAVANA GULABBHAI VIRJIBHAI 00045 BARB0DBTORI 1080 1080 Processed 01/06/2023 2000683968 MAKAVANA GULABBHAI VIRJIBHAI ()
18 KUNKAVAV VADIA GJ-05-007-043-001/442
(Tori ) 		1105007000NRG24290520230012123 29/05/2023 MAKAVANA DAYABEN CHATURBHAI 1105007WL000840 MAKAVANA DAYABEN CHATURBHAI 00045 BARB0DBTORI 1820 1820 Processed 01/06/2023 2000683952 MAKAVANA DAYABEN CHATURBHAI ()
19 KUNKAVAV VADIA GJ-05-007-043-001/442
(Tori ) 		1105007000NRG24290520230012122 29/05/2023 MAKAVANA HANSABEN CHATURBHAI 1105007WL000840 MAKAVANA HANSABEN CHATURBHAI 00045 BARB0DBTORI 1456 1456 Processed 01/06/2023 2000683950 MAKAVANA HANSABEN CHATURBHAI ()
20 KUNKAVAV VADIA GJ-05-007-043-001/442
(Tori ) 		1105007000NRG24290520230012124 29/05/2023 MAKAVANA KETANBHAI CHATURBHAI 1105007WL000840 MAKAVANA KETANBHAI CHATURBHAI 00045 BARB0DBTORI 2015 2015 Processed 01/06/2023 2000683941 MAKAVANA KETANBHAI CHATURBHAI ()
21 KUNKAVAV VADIA GJ-05-007-043-001/442
(Tori ) 		1105007000NRG24290520230012125 29/05/2023 MAKAVANA VILASBEN KETANBHAI 1105007WL000840 MAKAVANA VILASBEN KETANBHAI 00045 BARB0DBTORI 2015 2015 Processed 01/06/2023 2000683964 MAKAVANA VILASBEN KETANBHAI ()
22 KUNKAVAV VADIA GJ-05-007-043-001/442
(Tori ) 		1105007000NRG24290520230012126 29/05/2023 MAKVANA VIPULBHAI CHHTURBHAI 1105007WL000840 MAKVANA VIPULBHAI CHHTURBHAI 00045 BARB0DBTORI 1638 1638 Processed 01/06/2023 2000683959 MAKVANA VIPULBHAI CHHTURBHAI ()
23 KUNKAVAV VADIA GJ-05-007-043-001/44243
(Tori ) 		1105007000NRG24290520230012129 29/05/2023 JAMANABEN KALPESHBHAI MAKAVANA 1105007WL000840 JAMANABEN KALPESHBHAI MAKAVANA 00045 BARB0DBTORI 1467 1467 Processed 01/06/2023 2000683949 JAMANABEN KALPESHBHAI MAKAVANA ()
24 KUNKAVAV VADIA GJ-05-007-043-001/44248
(Tori ) 		1105007000NRG24290520230012130 29/05/2023 MAKVANA MILANBEN SANJAYBHAI 1105007WL000840 MAKVANA MILANBEN SANJAYBHAI 00045 BARB0DBTORI 2816 2816 Processed 01/06/2023 2000683962 MAKVANA MILANBEN SANJAYBHAI ()
25 KUNKAVAV VADIA GJ-05-007-043-001/455
(Tori ) 		1105007000NRG24290520230012131 29/05/2023 MAKVANA VALJIBHAI TAPUBHA 1105007WL000840 MAKVANA VALJIBHAI TAPUBHA 00045 BARB0DBTORI 935 935 Processed 01/06/2023 2000683961 MAKVANA VALJIBHAI TAPUBHA ()
26 KUNKAVAV VADIA GJ-05-007-043-001/555
(Tori ) 		1105007000NRG24290520230012139 29/05/2023 MAKVANA KANUBHAI CHANDUBHAI 1105007WL000840 MAKVANA KANUBHAI CHANDUBHAI 00045 BARB0DBTORI 1195 1195 Processed 01/06/2023 2000683942 MAKVANA KANUBHAI CHANDUBHAI ()
27 KUNKAVAV VADIA GJ-05-007-043-001/555
(Tori ) 		1105007000NRG24290520230012137 29/05/2023 MAKVANA LAXMIBEN CHANDUBHAI 1105007WL000840 MAKVANA LAXMIBEN CHANDUBHAI 00045 BARB0DBTORI 1194 1194 Processed 01/06/2023 2000683944 MAKVANA LAXMIBEN CHANDUBHAI ()
28 KUNKAVAV VADIA GJ-05-007-043-001/555
(Tori ) 		1105007000NRG24290520230012135 29/05/2023 SAROJBEN RAJESHBHAI MAKVANA 1105007WL000840 SAROJBEN RAJESHBHAI MAKVANA 00045 BARB0DBTORI 1194 1194 Processed 01/06/2023 2000683940 SAROJBEN RAJESHBHAI MAKVANA ()
29 KUNKAVAV VADIA GJ-05-007-043-001/81589
(Tori ) 		1105007000NRG24290520230012148 29/05/2023 SAGATHIYA VAIBHAV KARSHANBHAI 1105007WL000840 SAGATHIYA VAIBHAV KARSHANBHAI 00045 BARB0DBTORI 582 582 Processed 01/06/2023 2000683945 SAGATHIYA VAIBHAV KARSHANBHAI ()
30 KUNKAVAV VADIA GJ-05-007-043-001/81589
(Tori ) 		1105007000NRG24290520230012147 29/05/2023 VISHALBHAI KARSHANBHAI HAGATHIYA 1105007WL000840 VISHALBHAI KARSHANBHAI HAGATHIYA 00045 BARB0DBTORI 582 582 Processed 01/06/2023 2000683946 VISHALBHAI KARSHANBHAI HAGATHIYA ()
31 KUNKAVAV VADIA GJ-05-007-043-001/83
(Tori ) 		1105007000NRG24290520230012149 29/05/2023 MAKVANA JAYOSANABEN SANJAYBHAI 1105007WL000840 MAKVANA JAYOSANABEN SANJAYBHAI 00045 BARB0DBTORI 1355 1355 Processed 01/06/2023 2000683963 MAKVANA JAYOSANABEN SANJAYBHAI ()
32 KUNKAVAV VADIA GJ-05-007-043-001/938
(Tori ) 		1105007000NRG24290520230012152 29/05/2023 RATHOD VIJAY RANABHAI 1105007WL000840 RATHOD VIJAY RANABHAI 00045 BARB0DBTORI 1056 1056 Processed 01/06/2023 2000683939 RATHOD VIJAY RANABHAI ()
SubTotal 42782 42782
33 KUNKAVAV VADIA GJ-05-007-043-001/18
(Tori ) 		1105007000NRG24290520230012095 29/05/2023 NARENDRABHAI MULJIBHAI MAKWANA 1105007WL000840 NARENDRABHAI MULJIBHAI MAKWANA 00415 SBIN0060044 375 375 Processed 01/06/2023 2000683969 MR NARENDRAKUMAR MULJIBHAI MAKWANA ()
SubTotal 375 375
Total 43157 43157

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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_290523FTO_42917 Bank of Baroda BARB0DBTORI TORI 42782
2 KUNKAVAV VADIA GJ1105007_290523FTO_42917 State Bank of India SBIN0060044 VADIA 375

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