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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:49 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_180723APB_FTO_94359
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-05-007-007-001/257
(Barvala Bavishi ) 		1105007000NRG24170720230030556 18/07/2023 GAMARA BALABHAI NAJABHAI 1105007WL001843 GAMARA BALABHAI NAJABHAI 00045 BARB0AMRAPU 478 478 Processed 28/07/2023 3952301181 BALABHAI NAJABHAI GAMARA BANK OF BARODA(606985)
SubTotal 478 478
2 KUNKAVAV VADIA GJ-05-007-006-001/103346
(Barvala Baval ) 		1105007000NRG24170720230030566 18/07/2023 VASHANI SHARDABEN BAVCHANDBHAI 1105007WL001847 VASHANI SHARDABEN BAVCHANDBHAI 00048 BKID0002741 1912 1912 Processed 28/07/2023 3952301183 SHARADABEN BAVCHANDBHAI VASANI BANK OF INDIA(508505)
SubTotal 1912 1912
3 KUNKAVAV VADIA GJ-05-007-006-001/103346
(Barvala Baval ) 		1105007000NRG24170720230030565 18/07/2023 VASHANI BAVCHANDBHAI MULJIBHA 1105007WL001847 VASHANI BAVCHANDBHAI MULJIBHA 00415 SBIN0060044 1912 1912 Processed 28/07/2023 3952301182 MR BAVCHANDBHAI MULJIBHAI VASANI STATE BANK OF INDIA(508548)
SubTotal 1912 1912
Total 4302 4302

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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_180723APB_FTO_94359 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 478
2 KUNKAVAV VADIA GJ1105007_180723APB_FTO_94359 Bank of India BKID0002741 VADIA 1912
3 KUNKAVAV VADIA GJ1105007_180723APB_FTO_94359 State Bank of India SBIN0060044 VADIA 1912

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