Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:47 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_010523FTO_15435
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-05-007-028-001/191
(Megha-pipaliya ) 		1105007000NRG24010520230001582 01/05/2023 BORAD MANSUKHBHAI HARIBHAI 1105007WL000309 BORAD MANSUKHBHAI HARIBHAI 00032 UTIB0001023 3585 3585 Processed 10/05/2023 1402037557 BORAD MANSUKHBHAI HARIBHAI ()
SubTotal 3585 3585
2 KUNKAVAV VADIA GJ-05-007-028-001/194
(Megha-pipaliya ) 		1105007000NRG24010520230001585 01/05/2023 BHUVA MEHULBHAI KESHUBHAI 1105007WL000309 BHUVA MEHULBHAI KESHUBHAI 00045 BARB0DBANID 3585 3585 Processed 10/05/2023 1402037560 BHUVA MEHULBHAI KESHUBHAI ()
3 KUNKAVAV VADIA GJ-05-007-028-001/194
(Megha-pipaliya ) 		1105007000NRG24010520230001586 01/05/2023 BHUVA SHOBHANABEN MEHULBHAI 1105007WL000309 BHUVA SHOBHANABEN MEHULBHAI 00045 BARB0DBANID 3585 3585 Processed 10/05/2023 1402037559 BHUVA SHOBHANABEN MEHULBHAI ()
SubTotal 7170 7170
4 KUNKAVAV VADIA GJ-05-007-028-001/189
(Megha-pipaliya ) 		1105007000NRG24010520230001579 01/05/2023 GHANSHYAM DHANJIBHAI TALPARA 1105007WL000309 GHANSHYAM DHANJIBHAI TALPARA 00048 BKID0003117 3585 3585 Processed 10/05/2023 1402037554 GHANSHYAM DHANJIBHAI TALPARA ()
5 KUNKAVAV VADIA GJ-05-007-028-001/190
(Megha-pipaliya ) 		1105007000NRG24010520230001581 01/05/2023 RINABEN NARENDRABHAI KAPADIYA 1105007WL000309 RINABEN NARENDRABHAI KAPADIYA 00048 BKID0003117 3585 3585 Processed 10/05/2023 1402037555 RINABEN NARENDRABHAI KAPADIYA ()
6 KUNKAVAV VADIA GJ-05-007-028-001/193
(Megha-pipaliya ) 		1105007000NRG24010520230001584 01/05/2023 ANKOLIYA KISHORBHAI JENTIBHAI 1105007WL000309 ANKOLIYA KISHORBHAI JENTIBHAI 00048 BKID0003117 3585 3585 Processed 10/05/2023 1402037558 ANKOLIYA KISHORBHAI JENTIBHAI ()
SubTotal 10755 10755
7 KUNKAVAV VADIA GJ-05-007-028-001/192
(Megha-pipaliya ) 		1105007000NRG24010520230001583 01/05/2023 SAKHIYA VINUBHAI VALLBHBHAI 1105007WL000309 SAKHIYA VINUBHAI VALLBHBHAI 00390 SBIN0RRSRGB 1434 1434 Processed 10/05/2023 1402037556 SAKHIYA VINUBHAI VALLBHBHAI ()
SubTotal 1434 1434
Total 22944 22944

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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_010523FTO_15435 AXIS BANK UTIB0001023 GONDAL 3585
2 KUNKAVAV VADIA GJ1105007_010523FTO_15435 Bank of Baroda BARB0DBANID ANIEDA 7170
3 KUNKAVAV VADIA GJ1105007_010523FTO_15435 Bank of India BKID0003117 SULTANPUR 10755
4 KUNKAVAV VADIA GJ1105007_010523FTO_15435 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAKAVAV 1434

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