Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190423FTO_5811
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-05-007-006-001/239
(Barvala Baval ) 		1105007000NRG24190420230000217 19/04/2023 VANJA BATUKBHAI CHAGANBHAI 1105007WL000023 VANJA BATUKBHAI CHAGANBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394974754 VANJA BATUKBHAI CHAGANBHAI ()
2 KUNKAVAV VADIA GJ-05-007-006-001/239
(Barvala Baval ) 		1105007000NRG24190420230000219 19/04/2023 VANJA MUNESHBHAI BATUKBHAI 1105007WL000023 VANJA MUNESHBHAI BATUKBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394974757 VANJA MUNESHBHAI BATUKBHAI ()
3 KUNKAVAV VADIA GJ-05-007-006-001/240
(Barvala Baval ) 		1105007000NRG24190420230000220 19/04/2023 MOGAL YUNUSBHAI ABDULBHAI 1105007WL000023 MOGAL YUNUSBHAI ABDULBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394974755 MOGAL YUNUSBHAI ABDULBHAI ()
4 KUNKAVAV VADIA GJ-05-007-006-001/240
(Barvala Baval ) 		1105007000NRG24190420230000221 19/04/2023 YUNIS ABDULBHAI 1105007WL000023 YUNIS ABDULBHAI 00048 BKID0002741 1673 1673 Processed 10/05/2023 1394974756 YUNIS ABDULBHAI ()
SubTotal 6692 6692
5 KUNKAVAV VADIA GJ-05-007-006-001/103346
(Barvala Baval ) 		1105007000NRG24190420230000210 19/04/2023 VASHANI BAVCHANDBHAI MULJIBHA 1105007WL000020 VASHANI BAVCHANDBHAI MULJIBHA 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974765 MR BAVCHANDBHAI MULJIBHAI VASANI ()
6 KUNKAVAV VADIA GJ-05-007-006-001/237
(Barvala Baval ) 		1105007000NRG24190420230000214 19/04/2023 PADAYA DIPAKBHAI BATUKBHAI 1105007WL000021 PADAYA DIPAKBHAI BATUKBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974764 MR DIPAKBHAI BATUKBHAI PADAYA ()
7 KUNKAVAV VADIA GJ-05-007-006-001/239
(Barvala Baval ) 		1105007000NRG24190420230000218 19/04/2023 VANJA MUKTABEN BATUKBHAI 1105007WL000023 VANJA MUKTABEN BATUKBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974763 MRS MUKTABEN BATUKBHAI VAZA ()
8 KUNKAVAV VADIA GJ-05-007-019-001/120
(Khadkhad ) 		1105007000NRG24170420230000079 19/04/2023 MUKESHBHAI LAXMANBHAI VAGHASIYA 1105007WL000015 MUKESHBHAI LAXMANBHAI VAGHASIYA 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974759 MR VAGHASIYA MUKESHBHAI LAXMANBHAI ()
9 KUNKAVAV VADIA GJ-05-007-019-001/120
(Khadkhad ) 		1105007000NRG24170420230000081 19/04/2023 VAGHASIYA DHARAM MUKESHBHAI 1105007WL000015 VAGHASIYA DHARAM MUKESHBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974762 MR DHARAM MUKESHBHAI VAGHASIYA ()
10 KUNKAVAV VADIA GJ-05-007-019-001/120
(Khadkhad ) 		1105007000NRG24170420230000080 19/04/2023 VAGHASIYA RASMITABEN MUKESHBHAI 1105007WL000015 VAGHASIYA RASMITABEN MUKESHBHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974758 MRS RASHMITABEN MUKESHBHAI VAGHASIA ()
11 KUNKAVAV VADIA GJ-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24170420230000077 19/04/2023 CHANABHAI JIVABHAI THUNGA 1105007WL000014 CHANABHAI JIVABHAI THUNGA 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974761 MR CHANABHAI JIVABHAI THUNGA ()
12 KUNKAVAV VADIA GJ-05-007-019-001/161-A
(Khadkhad ) 		1105007000NRG24170420230000078 19/04/2023 THUNGA JAYABEN CHANABHAI 1105007WL000014 THUNGA JAYABEN CHANABHAI 00415 SBIN0060044 1673 1673 Processed 10/05/2023 1394974760 MRS JAYABEN CHANABHAI THUNGA ()
SubTotal 13384 13384
Total 20076 20076

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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_190423FTO_5811 Bank of India BKID0002741 VADIA 6692
2 KUNKAVAV VADIA GJ1105007_190423FTO_5811 State Bank of India SBIN0060044 VADIA 13384

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