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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_300623APB_FTO_80915
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-05-007-004-001/261
(Bambhaniya ) 		1105007000NRG24300620230029180 30/06/2023 CHAVADA SURESHBHAI DEVJIBHAI 1105007WL001705 CHAVADA SURESHBHAI DEVJIBHAI 00152 HDFC0004302 2765 2765 Processed 10/07/2023 3284351389 SURESBHAI DEVJIBHAI CHAVDA IDBI BANK(607095)
SubTotal 2765 2765
2 KUNKAVAV VADIA GJ-05-007-004-001/108
(Bambhaniya ) 		1105007000NRG24300620230029132 30/06/2023 mangabhai somabhai chavda 1105007WL001705 mangabhai somabhai chavda 00415 SBIN0007609 1024 1024 Processed 10/07/2023 3284351350 MR MANGABHAI SOMABHAI CHAVDA STATE BANK OF INDIA(508548)
3 KUNKAVAV VADIA GJ-05-007-004-001/108
(Bambhaniya ) 		1105007000NRG24300620230029133 30/06/2023 mangabhai somabhai chavda 1105007WL001705 mangabhai somabhai chavda 00415 SBIN0007609 1024 1024 Processed 10/07/2023 3284351351 CHAVADA HANSABEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUNKAVAV VADIA GJ-05-007-004-001/125
(Bambhaniya ) 		1105007000NRG24300620230029136 30/06/2023 SARSAIYA MUKESHBHAI VALABHAI 1105007WL001705 SARSAIYA MUKESHBHAI VALABHAI 00415 SBIN0007609 1215 1215 Processed 10/07/2023 3284351361 MR MUKESHBHAI VALABHAI SARSAIYA STATE BANK OF INDIA(508548)
5 KUNKAVAV VADIA GJ-05-007-004-001/125
(Bambhaniya ) 		1105007000NRG24300620230029137 30/06/2023 SARSAIYA MUKESHBHAI VALABHAI 1105007WL001705 SARSAIYA MUKESHBHAI VALABHAI 00415 SBIN0007609 1224 1224 Processed 10/07/2023 3284351362 SARSAIYA BALUBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUNKAVAV VADIA GJ-05-007-004-001/126
(Bambhaniya ) 		1105007000NRG24300620230029138 30/06/2023 RENISH BHUPATBHAI SARASAIYA 1105007WL001705 RENISH BHUPATBHAI SARASAIYA 00415 SBIN0007609 1185 1185 Processed 10/07/2023 3284351374 SARSAIYA BHUPATBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUNKAVAV VADIA GJ-05-007-004-001/126
(Bambhaniya ) 		1105007000NRG24300620230029139 30/06/2023 SARSAIYA HANSHABEN BHUPATBHAI 1105007WL001705 SARSAIYA HANSHABEN BHUPATBHAI 00415 SBIN0007609 1192 1192 Processed 10/07/2023 3284351375 SARSAIYA HANSABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUNKAVAV VADIA GJ-05-007-004-001/13
(Bambhaniya ) 		1105007000NRG24300620230029140 30/06/2023 POPATBHAI KALABHAI CHAVDA 1105007WL001705 POPATBHAI KALABHAI CHAVDA 00415 SBIN0007609 1255 1255 Processed 10/07/2023 3284351365 CHAVADA POPATBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUNKAVAV VADIA GJ-05-007-004-001/17
(Bambhaniya ) 		1105007000NRG24300620230029142 30/06/2023 NATHABHAI KALABHAI CHAVDA 1105007WL001705 NATHABHAI KALABHAI CHAVDA 00415 SBIN0007609 2916 2916 Processed 10/07/2023 3284351366 MR NATHABHAI KALABHAI CHAVDA STATE BANK OF INDIA(508548)
10 KUNKAVAV VADIA GJ-05-007-004-001/17
(Bambhaniya ) 		1105007000NRG24300620230029143 30/06/2023 NATHABHAI KALABHAI CHAVDA 1105007WL001705 NATHABHAI KALABHAI CHAVDA 00415 SBIN0007609 2916 2916 Processed 10/07/2023 3284351367 Mrs. LABHUBEN NATHABHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KUNKAVAV VADIA GJ-05-007-004-001/19
(Bambhaniya ) 		1105007000NRG24300620230029145 30/06/2023 MADHABHAI JIVANBHAI CHAVDA 1105007WL001705 MADHABHAI JIVANBHAI CHAVDA 00415 SBIN0007609 3048 3048 Processed 10/07/2023 3284351359 MR MADHABHAI JIVANBHAI CHAVDA STATE BANK OF INDIA(508548)
12 KUNKAVAV VADIA GJ-05-007-004-001/19
(Bambhaniya ) 		1105007000NRG24300620230029146 30/06/2023 MADHABHAI JIVANBHAI CHAVDA 1105007WL001705 MADHABHAI JIVANBHAI CHAVDA 00415 SBIN0007609 3050 3050 Processed 10/07/2023 3284351360 MRS SHARDABEN MADHABHAI CHAVDA STATE BANK OF INDIA(508548)
13 KUNKAVAV VADIA GJ-05-007-004-001/2
(Bambhaniya ) 		1105007000NRG24300620230029148 30/06/2023 kalabhai malabhai 1105007WL001705 kalabhai malabhai 00415 SBIN0007609 916 916 Processed 10/07/2023 3284351354 CHAVADA KESHUBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUNKAVAV VADIA GJ-05-007-004-001/2
(Bambhaniya ) 		1105007000NRG24300620230029149 30/06/2023 kalabhai malabhai 1105007WL001705 kalabhai malabhai 00415 SBIN0007609 926 926 Processed 10/07/2023 3284351355 CHAVDA REKHABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUNKAVAV VADIA GJ-05-007-004-001/20
(Bambhaniya ) 		1105007000NRG24300620230029151 30/06/2023 KANTABEN SUDHIRBHAI MAYATRA 1105007WL001705 KANTABEN SUDHIRBHAI MAYATRA 00415 SBIN0007609 3263 3263 Processed 10/07/2023 3284351356 MRS KANTABEN SUDHIRBHAI MAYATRA STATE BANK OF INDIA(508548)
16 KUNKAVAV VADIA GJ-05-007-004-001/20
(Bambhaniya ) 		1105007000NRG24300620230029152 30/06/2023 KANTABEN SUDHIRBHAI MAYATRA 1105007WL001705 KANTABEN SUDHIRBHAI MAYATRA 00415 SBIN0007609 3263 3263 Processed 10/07/2023 3284351357 MRS KANTABEN SUDHIRBHAI MAYATRA STATE BANK OF INDIA(508548)
17 KUNKAVAV VADIA GJ-05-007-004-001/205
(Bambhaniya ) 		1105007000NRG24300620230029155 30/06/2023 SARSAIYA ASHOKBHAI UKABHAI 1105007WL001705 SARSAIYA ASHOKBHAI UKABHAI 00415 SBIN0007609 2568 2568 Processed 10/07/2023 3284351386 Mr. ASHOKBHAI UKABHAI SARSAIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 KUNKAVAV VADIA GJ-05-007-004-001/206
(Bambhaniya ) 		1105007000NRG24300620230029157 30/06/2023 CHAVDA JAYESHBHAI DEVJIBHAI 1105007WL001705 CHAVDA JAYESHBHAI DEVJIBHAI 00415 SBIN0007609 1984 1984 Processed 10/07/2023 3284351387 CHAVDA JAYESHBHAI DEVJIBHAI UNION BANK OF INDIA(508500)
19 KUNKAVAV VADIA GJ-05-007-004-001/206
(Bambhaniya ) 		1105007000NRG24300620230029158 30/06/2023 CHAVDA VARSHABEN JAYESHBHAI 1105007WL001705 CHAVDA VARSHABEN JAYESHBHAI 00415 SBIN0007609 2980 2980 Processed 10/07/2023 3284351388 Mrs. VARSHABEN JAYESHBHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 KUNKAVAV VADIA GJ-05-007-004-001/21
(Bambhaniya ) 		1105007000NRG24300620230029161 30/06/2023 HIRABHAI LAKHAMANBHAI MARU 1105007WL001705 HIRABHAI LAKHAMANBHAI MARU 00415 SBIN0007609 1190 1190 Processed 10/07/2023 3284351368 Mr. HIRABHAI LAKHMANBHAI MARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 KUNKAVAV VADIA GJ-05-007-004-001/235
(Bambhaniya ) 		1105007000NRG24300620230029168 30/06/2023 CHAVADA RAHULBHAI MANGHABHAI 1105007WL001705 CHAVADA RAHULBHAI MANGHABHAI 00415 SBIN0007609 2640 2640 Processed 10/07/2023 3284351370 MR RAHUL MANGABHAI CHAVDA STATE BANK OF INDIA(508548)
22 KUNKAVAV VADIA GJ-05-007-004-001/235
(Bambhaniya ) 		1105007000NRG24300620230029169 30/06/2023 CHAVADA RAHULBHAI MANGHABHAI 1105007WL001705 CHAVADA RAHULBHAI MANGHABHAI 00415 SBIN0007609 2883 2883 Processed 10/07/2023 3284351371 MR RAHUL MANGABHAI CHAVDA STATE BANK OF INDIA(508548)
23 KUNKAVAV VADIA GJ-05-007-004-001/246
(Bambhaniya ) 		1105007000NRG24300620230029171 30/06/2023 SARSAIYA VIJAYABEN MANDANBHAI 1105007WL001705 SARSAIYA VIJAYABEN MANDANBHAI 00415 SBIN0007609 1009 1009 Processed 10/07/2023 3284351369 MRS VIJYABEN MANDANBHAI SARSAIYA STATE BANK OF INDIA(508548)
24 KUNKAVAV VADIA GJ-05-007-004-001/253
(Bambhaniya ) 		1105007000NRG24300620230029172 30/06/2023 PALABHAI BHAYABHAI CHAVDA 1105007WL001705 PALABHAI BHAYABHAI CHAVDA 00415 SBIN0007609 1255 1255 Processed 10/07/2023 3284351353 MR KIRITBHAI PALABHAI CHAVDA STATE BANK OF INDIA(508548)
25 KUNKAVAV VADIA GJ-05-007-004-001/255
(Bambhaniya ) 		1105007000NRG24300620230029177 30/06/2023 JAYABEN JODHABHAI MUNDHAVA 1105007WL001705 JAYABEN JODHABHAI MUNDHAVA 00415 SBIN0007609 3016 3016 Processed 10/07/2023 3284351378 MRS JAYABEN JOGHABHAI MUNGHAVA STATE BANK OF INDIA(508548)
26 KUNKAVAV VADIA GJ-05-007-004-001/255
(Bambhaniya ) 		1105007000NRG24300620230029176 30/06/2023 MUNDHAVA JODHABHAI SURABHAI 1105007WL001705 MUNDHAVA JODHABHAI SURABHAI 00415 SBIN0007609 2500 2500 Processed 10/07/2023 3284351373 MR JODHABHAI SURABHAI MUNDHAVA STATE BANK OF INDIA(508548)
27 KUNKAVAV VADIA GJ-05-007-004-001/261
(Bambhaniya ) 		1105007000NRG24300620230029182 30/06/2023 CHAVADA CHANDRIKABEN DEVJIBHAI 1105007WL001705 CHAVADA CHANDRIKABEN DEVJIBHAI 00415 SBIN0007609 2508 2508 Processed 10/07/2023 3284351384 MRS CHANDRIKABEN DEVJIBHAI CHAVADA STATE BANK OF INDIA(508548)
28 KUNKAVAV VADIA GJ-05-007-004-001/261
(Bambhaniya ) 		1105007000NRG24300620230029181 30/06/2023 CHAVDA DEVJIBHAI DAYALAL 1105007WL001705 CHAVDA DEVJIBHAI DAYALAL 00415 SBIN0007609 2508 2508 Processed 10/07/2023 3284351385 MR DEVAJI DAYALAL CHAVADA STATE BANK OF INDIA(508548)
29 KUNKAVAV VADIA GJ-05-007-004-001/28
(Bambhaniya ) 		1105007000NRG24300620230029183 30/06/2023 CHAVDA DEVJIBHAI AMRABHAI 1105007WL001705 CHAVDA DEVJIBHAI AMRABHAI 00415 SBIN0007609 1178 1178 Processed 10/07/2023 3284351376 MRS CHAMPABEN DEVJIBHAI CHAVADA STATE BANK OF INDIA(508548)
30 KUNKAVAV VADIA GJ-05-007-004-001/40
(Bambhaniya ) 		1105007000NRG24300620230029188 30/06/2023 MANJULABEN THOBHANBHAI SARVAIYA 1105007WL001705 MANJULABEN THOBHANBHAI SARVAIYA 00415 SBIN0007609 1178 1178 Processed 10/07/2023 3284351379 MRS MANJULABEN THOBHANBHAI SARASAIYA STATE BANK OF INDIA(508548)
31 KUNKAVAV VADIA GJ-05-007-004-001/42
(Bambhaniya ) 		1105007000NRG24300620230029189 30/06/2023 sonalben rajeshbhai 1105007WL001705 sonalben rajeshbhai 00415 SBIN0007609 3276 3276 Processed 10/07/2023 3284351381 CHAVDA RAJESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUNKAVAV VADIA GJ-05-007-004-001/44
(Bambhaniya ) 		1105007000NRG24300620230029192 30/06/2023 DAYABEN KANJIBHAI CHAVDA 1105007WL001705 DAYABEN KANJIBHAI CHAVDA 00415 SBIN0007609 3135 3135 Processed 10/07/2023 3284351380 MRS DAYABEN KANJIBHAI CHAVADA STATE BANK OF INDIA(508548)
33 KUNKAVAV VADIA GJ-05-007-004-001/44
(Bambhaniya ) 		1105007000NRG24300620230029191 30/06/2023 KANJIBHAI BIJALBHAI CHAVDA 1105007WL001705 KANJIBHAI BIJALBHAI CHAVDA 00415 SBIN0007609 3133 3133 Processed 10/07/2023 3284351363 MR KANAJIBHAI BIJALBHAI CHAVDA STATE BANK OF INDIA(508548)
34 KUNKAVAV VADIA GJ-05-007-004-001/45
(Bambhaniya ) 		1105007000NRG24300620230029194 30/06/2023 CHAMPABEN RAMESHBHAI CHAVDA 1105007WL001705 CHAMPABEN RAMESHBHAI CHAVDA 00415 SBIN0007609 2964 2964 Processed 10/07/2023 3284351382 MRS CHAMPABEN RAMESHBHAI CHAVDA STATE BANK OF INDIA(508548)
35 KUNKAVAV VADIA GJ-05-007-004-001/45
(Bambhaniya ) 		1105007000NRG24300620230029195 30/06/2023 chavada rameshbhai bijalbhai 1105007WL001705 chavada rameshbhai bijalbhai 00415 SBIN0007609 2978 2978 Processed 10/07/2023 3284351372 MR RAMESH BIJAL CHAVDA STATE BANK OF INDIA(508548)
36 KUNKAVAV VADIA GJ-05-007-004-001/45
(Bambhaniya ) 		1105007000NRG24300620230029193 30/06/2023 chavada rameshbhai bijalbhai 1105007WL001705 chavada rameshbhai bijalbhai 00415 SBIN0007609 2964 2964 Processed 10/07/2023 3284351364 MR JAYSUKA RAMESHBHAI CHAVDA STATE BANK OF INDIA(508548)
37 KUNKAVAV VADIA GJ-05-007-004-001/63
(Bambhaniya ) 		1105007000NRG24300620230029198 30/06/2023 MUDHAVA BHADABHAI SURABHAI 1105007WL001705 MUDHAVA BHADABHAI SURABHAI 00415 SBIN0007609 1715 1715 Processed 10/07/2023 3284351377 MRS JAMNABEN BHADABHAI MUNDHAVA STATE BANK OF INDIA(508548)
38 KUNKAVAV VADIA GJ-05-007-004-001/68
(Bambhaniya ) 		1105007000NRG24300620230029203 30/06/2023 CHAVDA BHAVNABEN MUKESHBHAI 1105007WL001705 CHAVDA BHAVNABEN MUKESHBHAI 00415 SBIN0007609 3178 3178 Processed 10/07/2023 3284351383 MRS BHAVNABEN MUKESHBHAI CHAVDA STATE BANK OF INDIA(508548)
39 KUNKAVAV VADIA GJ-05-007-004-001/68
(Bambhaniya ) 		1105007000NRG24300620230029202 30/06/2023 CHAVDA MUKESHBHAI BIJALBHAI 1105007WL001705 CHAVDA MUKESHBHAI BIJALBHAI 00415 SBIN0007609 3178 3178 Processed 10/07/2023 3284351358 MR MUKESHBHAI BIJALBHAI CHAVD STATE BANK OF INDIA(508548)
40 KUNKAVAV VADIA GJ-05-007-004-001/69
(Bambhaniya ) 		1105007000NRG24300620230029207 30/06/2023 RAVJIBHAI MEGHA CHAVDA 1105007WL001705 RAVJIBHAI MEGHA CHAVDA 00415 SBIN0007609 2704 2704 Processed 10/07/2023 3284351352 MR RAVJIBHAI MEGHABHAI CHAVDA STATE BANK OF INDIA(508548)
SubTotal 87039 87039
41 KUNKAVAV VADIA GJ-05-007-004-001/684
(Bambhaniya ) 		1105007000NRG24300620230029206 30/06/2023 SARSAIYA VISABHAI GHUGHABHAI 1105007WL001705 SARSAIYA VISABHAI GHUGHABHAI 00691 IPOS0000001 1169 1169 Processed 10/07/2023 3284351349 SARSAIYA VISABHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1169 1169
Total 90973 90973

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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_300623APB_FTO_80915 H.D.F.C. Bank HDFC0004302 MADHAPAR 2765
2 KUNKAVAV VADIA GJ1105007_300623APB_FTO_80915 State Bank of India SBIN0007609 DEVKAM 87039
3 KUNKAVAV VADIA GJ1105007_300623APB_FTO_80915 India Post Payments Bank IPOS0000001 AMRELI 1169

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