Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:50 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_180523FTO_32656
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-05-007-030-001/628
(Mota Ujala ) 		1105007000NRG24180520230007448 18/05/2023 RAKESIA KISHORBHAI MOHANBHAI 1105007WL000636 RAKESIA KISHORBHAI MOHANBHAI 00045 BARB0DBANID 1673 1673 Processed 24/05/2023 1820498869 RAKESIA KISHORBHAI MOHANBHAI ()
2 KUNKAVAV VADIA GJ-05-007-030-001/628
(Mota Ujala ) 		1105007000NRG24180520230007449 18/05/2023 RAKHESIYA MINABEN KISHORBHAI 1105007WL000636 RAKHESIYA MINABEN KISHORBHAI 00045 BARB0DBANID 1673 1673 Processed 24/05/2023 1820498868 RAKHESIYA MINABEN KISHORBHAI ()
SubTotal 3346 3346
3 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24180520230007444 18/05/2023 DHADHAL VIJUBEN LALJIBHAI 1105007WL000634 DHADHAL VIJUBEN LALJIBHAI 00045 BARB0MOTIKU 2390 2390 Processed 24/05/2023 1820498870 DHADHAL VIJUBEN LALJIBHAI ()
SubTotal 2390 2390
4 KUNKAVAV VADIA GJ-05-007-030-001/628
(Mota Ujala ) 		1105007000NRG24180520230007451 18/05/2023 RAKHASIYA PAYAL KISHORBHAI 1105007WL000636 RAKHASIYA PAYAL KISHORBHAI 00415 SBIN0060429 1673 1673 Processed 24/05/2023 1820498872 MISS RAKHSIYA PAYAL KISHORBHAI KISHORBHA ()
5 KUNKAVAV VADIA GJ-05-007-030-001/628
(Mota Ujala ) 		1105007000NRG24180520230007450 18/05/2023 RAKHESIYA DHAVAL KISHORBHAI 1105007WL000636 RAKHESIYA DHAVAL KISHORBHAI 00415 SBIN0060429 1673 1673 Processed 24/05/2023 1820498871 MR DHAVAL KISHORBHAI RAKHSHIYA ()
6 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24180520230007443 18/05/2023 KANCHANBEN SURESHBHAI DHADHAL 1105007WL000634 KANCHANBEN SURESHBHAI DHADHAL 00415 SBIN0060429 2390 2390 Processed 24/05/2023 1820498873 MRS DHADHAL KANCHANBEN SURESHBHAI ()
7 KUNKAVAV VADIA GJ-05-007-032-001/55
(Najapur ) 		1105007000NRG24180520230007442 18/05/2023 SURESHBHAI LALJIBHAI DHADHAL 1105007WL000634 SURESHBHAI LALJIBHAI DHADHAL 00415 SBIN0060429 2629 2629 Processed 24/05/2023 1820498874 MR SURESHKUMAR LALJIBHAI DHADHAL ()
SubTotal 8365 8365
Total 14101 14101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_180523FTO_32656 Bank of Baroda BARB0DBANID ANIEDA 3346
2 KUNKAVAV VADIA GJ1105007_180523FTO_32656 Bank of Baroda BARB0MOTIKU MOTIKUNKAVAV, DIST. AMRELI 2390
3 KUNKAVAV VADIA GJ1105007_180523FTO_32656 State Bank of India SBIN0060429 KUNKAVAV 8365

Download In Excel