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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:21:35 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_170823APB_FTO_117236
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-05-007-025-001/307
(Lakhapadar ) 		1105007000NRG24170820230032613 17/08/2023 ANIRUDHBHAI JORUBHAI BAYAL 1105007WL002515 ANIRUDHBHAI JORUBHAI BAYAL 00045 BARB0DBAMRE 256 256 Processed 20/09/2023 5775039239 ANIRUDDHABHAI JORUBH BANK OF BARODA(606985)
SubTotal 256 256
2 KUNKAVAV VADIA GJ-05-007-030-001/258
(Mota Ujala ) 		1105007000NRG24170820230032615 17/08/2023 CHETANABEN 1105007WL002516 CHETANABEN 00045 BARB0DBANID 250 250 Processed 20/09/2023 5775039237 CHETANABEN SHAILESHB BANK OF BARODA(606985)
3 KUNKAVAV VADIA GJ-05-007-030-001/260
(Mota Ujala ) 		1105007000NRG24170820230032618 17/08/2023 VISHAL 1105007WL002516 VISHAL 00045 BARB0DBANID 250 250 Processed 20/09/2023 5775039236 VISHAL ARVINDBHAI BH BANK OF BARODA(606985)
4 KUNKAVAV VADIA GJ-05-007-030-001/261
(Mota Ujala ) 		1105007000NRG24170820230032619 17/08/2023 GAJERA ALPESHBHAI VITHHALBHAI 1105007WL002516 GAJERA ALPESHBHAI VITHHALBHAI 00045 BARB0DBANID 250 250 Processed 20/09/2023 5775039238 ALPESHBHAI VITTHALBH BANK OF BARODA(606985)
SubTotal 750 750
5 KUNKAVAV VADIA GJ-05-007-039-001/81
(Sarangpur ) 		1105007000NRG24170820230032620 17/08/2023 BHARATBHAI VELJIBHAI RADADIYA 1105007WL002517 BHARATBHAI VELJIBHAI RADADIYA 00045 BARB0LUNIDH 256 256 Processed 20/09/2023 5775039228 Mr. VELAJIBHAI VASTABHAI RADADIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 256 256
6 KUNKAVAV VADIA GJ-05-007-025-001/307
(Lakhapadar ) 		1105007000NRG24170820230032612 17/08/2023 JAYRAJ JORUBHAI BAYAL 1105007WL002515 JAYRAJ JORUBHAI BAYAL 00114 GSCB0AMR001 256 256 Processed 20/09/2023 5775039231 BAYAL JAYRAJBHAI JOR BANK OF BARODA(606985)
7 KUNKAVAV VADIA GJ-05-007-030-001/258
(Mota Ujala ) 		1105007000NRG24170820230032614 17/08/2023 SHAILESHBHAI 1105007WL002516 SHAILESHBHAI 00114 GSCB0AMR001 250 250 Processed 20/09/2023 5775039230 Mr. SHAILESHBHAI CHHAGANBHAI GAJERA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KUNKAVAV VADIA GJ-05-007-030-001/260
(Mota Ujala ) 		1105007000NRG24170820230032616 17/08/2023 ARVINDBHAI 1105007WL002516 ARVINDBHAI 00114 GSCB0AMR001 250 250 Processed 20/09/2023 5775039235 Mr. ARAVINDBHAI VIRAJIBHAI BHAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KUNKAVAV VADIA GJ-05-007-030-001/260
(Mota Ujala ) 		1105007000NRG24170820230032617 17/08/2023 KAILASHBEN 1105007WL002516 KAILASHBEN 00114 GSCB0AMR001 250 250 Processed 20/09/2023 5775039229 Mrs. KAILASHBEN ARVINDBHAI BHAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1006 1006
10 KUNKAVAV VADIA GJ-05-007-022-001/18
(Khakhariya ) 		1105007000NRG24170820230032609 17/08/2023 RATHOD NATVARBHAI MULABHAI 1105007WL002513 RATHOD NATVARBHAI MULABHAI 00415 SBIN0060044 256 256 Processed 20/09/2023 5775039232 MR RATHOD NATVARLAL MULABHAI STATE BANK OF INDIA(508548)
11 KUNKAVAV VADIA GJ-05-007-023-001/1105
(Khan-Khijadya ) 		1105007000NRG24170820230032610 17/08/2023 JADAV MANSHUKHBHAI KHODABHAI 1105007WL002514 JADAV MANSHUKHBHAI KHODABHAI 00415 SBIN0060044 512 512 Processed 20/09/2023 5775039234 MR MANSUKHBHAI KHODABHAI JADAV STATE BANK OF INDIA(508548)
12 KUNKAVAV VADIA GJ-05-007-023-001/119
(Khan-Khijadya ) 		1105007000NRG24170820230032611 17/08/2023 TOLIYA MUNABHAI BHAGVANBHAI 1105007WL002514 TOLIYA MUNABHAI BHAGVANBHAI 00415 SBIN0060044 512 512 Processed 20/09/2023 5775039233 MR MUNABHAI BHAGVANBHAI TOLIYA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 3548 3548

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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_170823APB_FTO_117236 Bank of Baroda BARB0DBAMRE AMRELI 256
2 KUNKAVAV VADIA GJ1105007_170823APB_FTO_117236 Bank of Baroda BARB0DBANID ANIEDA 750
3 KUNKAVAV VADIA GJ1105007_170823APB_FTO_117236 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 256
4 KUNKAVAV VADIA GJ1105007_170823APB_FTO_117236 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 1006
5 KUNKAVAV VADIA GJ1105007_170823APB_FTO_117236 State Bank of India SBIN0060044 VADIA 1280

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