Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:21 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_160923APB_FTO_137262
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-05-007-008-001/315
(Bhayavadar ) 		1105007000NRG24160920230034561 16/09/2023 KACHADIYA SURESHBHAI VALLBHABHAI 1105007WL003283 KACHADIYA SURESHBHAI VALLBHABHAI 00045 BARB0MOTIKU 1200 1200 Processed 26/09/2023 5875043315 SURESHBHAI VALLABHBH BANK OF BARODA(606985)
SubTotal 1200 1200
2 KUNKAVAV VADIA GJ-05-007-008-001/372
(Bhayavadar ) 		1105007000NRG24160920230034563 16/09/2023 SORATHIYA RUTVIBEN GHANSYAMBHAI 1105007WL003285 SORATHIYA RUTVIBEN GHANSYAMBHAI 00415 SBIN0060429 1200 1200 Rejected 26/09/2023 5875043314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KUNKAVAV VADIA GJ-05-007-008-001/373
(Bhayavadar ) 		1105007000NRG24160920230034562 16/09/2023 chhaganbhai kachhadiya 1105007WL003284 chhaganbhai kachhadiya 00415 SBIN0060429 1200 1200 Processed 26/09/2023 5875043313 Mrs. SAVITABEN CHHGANBHAI KACHHADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2400 2400
Total 3600 3600

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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_160923APB_FTO_137262 Bank of Baroda BARB0MOTIKU MOTIKUNKAVAV, DIST. AMRELI 1200
2 KUNKAVAV VADIA GJ1105007_160923APB_FTO_137262 State Bank of India SBIN0060429 KUNKAVAV 2400

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