Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:47 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_310823APB_FTO_128711
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-05-007-007-001/286
(Barvala Bavishi ) 		1105007000NRG24310820230033729 31/08/2023 ARVINDBHAI PALABHAI MARU 1105007WL003007 ARVINDBHAI PALABHAI MARU 00045 BARB0AMRAPU 3585 3585 Processed 19/09/2023 5741332855 ARVINDBHAI PALABHAI BANK OF BARODA(606985)
2 KUNKAVAV VADIA GJ-05-007-007-001/286
(Barvala Bavishi ) 		1105007000NRG24310820230033730 31/08/2023 SONALBEN ARAVINDBHAI MARU 1105007WL003007 SONALBEN ARAVINDBHAI MARU 00045 BARB0AMRAPU 3585 3585 Processed 19/09/2023 5741332856 SONALBEN ARAVINBHAI BANK OF BARODA(606985)
SubTotal 7170 7170
Total 7170 7170

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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_310823APB_FTO_128711 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 7170

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