Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:38:29 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190423APB_FTO_5824
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-05-007-006-001/103346
(Barvala Baval ) 		1105007000NRG24190420230000211 19/04/2023 VASHANI SHARDABEN BAVCHANDBHAI 1105007WL000020 VASHANI SHARDABEN BAVCHANDBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394809637 SHARADABEN BAVCHANDBHAI VASANI BANK OF INDIA(508505)
2 KUNKAVAV VADIA GJ-05-007-006-001/222
(Barvala Baval ) 		1105007000NRG24190420230000215 19/04/2023 VALA SHAMANTBHAI VIRKUBHAI 1105007WL000022 VALA SHAMANTBHAI VIRKUBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394809636 SAMATBHAI VIRKUBHAI WALA BANK OF INDIA(508505)
SubTotal 3346 3346
3 KUNKAVAV VADIA GJ-05-007-006-001/222
(Barvala Baval ) 		1105007000NRG24190420230000216 19/04/2023 VALA JAYABEN SHAMANTBHAI 1105007WL000022 VALA JAYABEN SHAMANTBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394809639 Mrs. JAYABEN SAMATBHAI VALA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 KUNKAVAV VADIA GJ-05-007-006-001/237
(Barvala Baval ) 		1105007000NRG24190420230000213 19/04/2023 PADAYA BINABEN DIPAKBHAI 1105007WL000021 PADAYA BINABEN DIPAKBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394809638 BINABEN DIPAKBHAI PADAYA BANK OF INDIA(508505)
5 KUNKAVAV VADIA GJ-05-007-006-001/237
(Barvala Baval ) 		1105007000NRG24190420230000212 19/04/2023 PADAYA DIPAKBHAI BATUKBHAI 1105007WL000021 PADAYA DIPAKBHAI BATUKBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394809640 DEEPAK BATUKBHAI PADAYA BANK OF INDIA(508505)
SubTotal 5019 5019
Total 8365 8365

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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_190423APB_FTO_5824 Bank of India BKID0002741 VADIA 3346
2 KUNKAVAV VADIA GJ1105007_190423APB_FTO_5824 State Bank of India SBIN0060044 VADIA 5019

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