Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:03 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_030623FTO_50190
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-05-007-028-001/133
(Megha-pipaliya ) 		1105007000NRG24030620230016544 03/06/2023 CHAVADA DAXABEN BABUBHAI 1105007WL001002 CHAVADA DAXABEN BABUBHAI 00048 BKID0003117 224 224 Processed 09/06/2023 2342016848 CHAVADA DAXABEN BABUBHAI ()
2 KUNKAVAV VADIA GJ-05-007-028-001/133
(Megha-pipaliya ) 		1105007000NRG24030620230016543 03/06/2023 CHAVADA ROHITBHAI BABUBHAI 1105007WL001002 CHAVADA ROHITBHAI BABUBHAI 00048 BKID0003117 448 448 Processed 09/06/2023 2342016847 CHAVADA ROHITBHAI BABUBHAI ()
SubTotal 672 672
3 KUNKAVAV VADIA GJ-05-007-028-001/137
(Megha-pipaliya ) 		1105007000NRG24030620230016552 03/06/2023 MAKVANA NANJIBHAI GELABHAI 1105007WL001002 MAKVANA NANJIBHAI GELABHAI 00415 SBIN0060044 938 938 Processed 09/06/2023 2342016850 MR NANJIBHAI GELABHAI MAKVANA ()
4 KUNKAVAV VADIA GJ-05-007-028-001/140
(Megha-pipaliya ) 		1105007000NRG24030620230016559 03/06/2023 MAKAVANA PRAKASHBHAI PALABHAI 1105007WL001002 MAKAVANA PRAKASHBHAI PALABHAI 00415 SBIN0060044 756 756 Processed 09/06/2023 2342016851 MR PRAKASHBHAI PALABHAI MAKVANA ()
SubTotal 1694 1694
5 KUNKAVAV VADIA GJ-05-007-028-001/132
(Megha-pipaliya ) 		1105007000NRG24030620230016539 03/06/2023 MAKAVANA RAMESHBHAI GELABHAI 1105007WL001002 MAKAVANA RAMESHBHAI GELABHAI 00468 UBIN0564338 735 735 Processed 09/06/2023 2342016852 MAKAVANA RAMESHBHAI GELABHAI ()
SubTotal 735 735
6 KUNKAVAV VADIA GJ-05-007-028-001/139
(Megha-pipaliya ) 		1105007000NRG24030620230016557 03/06/2023 MAKVANA DARSHANA RAJESHBHAI 1105007WL001002 MAKVANA DARSHANA RAJESHBHAI 00691 IPOS0000001 619 619 Processed 09/06/2023 2342016849 MAKVANA DARSHANA RAJESHBHAI ()
SubTotal 619 619
Total 3720 3720

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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_030623FTO_50190 Bank of India BKID0003117 SULTANPUR 672
2 KUNKAVAV VADIA GJ1105007_030623FTO_50190 State Bank of India SBIN0060044 VADIA 1694
3 KUNKAVAV VADIA GJ1105007_030623FTO_50190 Union Bank of India UBIN0564338 GONDAL 735
4 KUNKAVAV VADIA GJ1105007_030623FTO_50190 India Post Payments Bank IPOS0000001 AMRELI 619

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