Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:11 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_300523APB_FTO_43597
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-05-007-024-001/49
(Kolda ) 		1105007000NRG24300520230012556 30/05/2023 AMARABHAI GELABHAI VAGHELA 1105007WL000877 AMARABHAI GELABHAI VAGHELA 00045 BARB0AMRAPU 3585 3585 Processed 01/06/2023 2019552935 Vaghela Amarabhai Gelabhai BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-024-001/49
(Kolda ) 		1105007000NRG24300520230012557 30/05/2023 SAVITABEN AMRABHAI VAGHELA 1105007WL000877 SAVITABEN AMRABHAI VAGHELA 00045 BARB0AMRAPU 3585 3585 Processed 01/06/2023 2019552934 SHAVITABEN AAMRABHAI VAGELA BANK OF BARODA(606985)
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-019-001/45
(Khadkhad ) 		1105007000NRG24300520230012558 30/05/2023 CHANDUBHAI JETHABHAI CHUHAN 1105007WL000878 CHANDUBHAI JETHABHAI CHUHAN 00048 BKID0002741 1195 1195 Processed 01/06/2023 2019552936 MR CHANDUBHAI JETHABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1195 1195
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_300523APB_FTO_43597 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 7170
2 KUNKAVAV VADIA GJ1105007_300523APB_FTO_43597 Bank of India BKID0002741 VADIA 1195

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