Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:30 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_221223APB_FTO_183705
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-05-007-005-001/150
(Bantwa-Devli ) 		1105007000NRG24211220230038600 22/12/2023 SURESHBHAI ASHOKBHAI PADMANT 1105007WL004836 SURESHBHAI ASHOKBHAI PADMANT 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176273 Mrs. SURESHBHAI ASHOKBHAI PADMANI SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
2 KUNKAVAV VADIA GJ-05-007-005-001/151
(Bantwa-Devli ) 		1105007000NRG24211220230038601 22/12/2023 CHIRAGPARI BAGHUPARI 1105007WL004836 CHIRAGPARI BAGHUPARI 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176277 GOSAI CHIRAGPARI BAGHUPARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUNKAVAV VADIA GJ-05-007-005-001/152
(Bantwa-Devli ) 		1105007000NRG24211220230038604 22/12/2023 PANSURIYA GEETABEN RASIKBHAI 1105007WL004836 PANSURIYA GEETABEN RASIKBHAI 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176278 PANSURIYA GEETABEN R BANK OF BARODA(606985)
4 KUNKAVAV VADIA GJ-05-007-005-001/152
(Bantwa-Devli ) 		1105007000NRG24211220230038603 22/12/2023 RASIKKUMAR CHHAGANBHAI PANSURIYA 1105007WL004836 RASIKKUMAR CHHAGANBHAI PANSURIYA 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176275 RASIKKUMAR CHHAGANBHAI PANSURIYA BANK OF INDIA(508505)
5 KUNKAVAV VADIA GJ-05-007-005-001/153
(Bantwa-Devli ) 		1105007000NRG24211220230038606 22/12/2023 JOTSANA PRAVIN PADMANI 1105007WL004836 JOTSANA PRAVIN PADMANI 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176274 JOTSANA PRAVIN PADMA BANK OF BARODA(606985)
6 KUNKAVAV VADIA GJ-05-007-017-001/97
(Juna BADANPUR ) 		1105007000NRG24211220230038552 22/12/2023 CHAUHAN SANJAYBHAI RANABHAI 1105007WL004833 CHAUHAN SANJAYBHAI RANABHAI 00045 BARB0AMARNA 3585 3585 Processed 07/02/2024 0203176276 SANJAYBHAI RANABHAI BANK OF BARODA(606985)
SubTotal 21510 21510
7 KUNKAVAV VADIA GJ-05-007-034-001/1
(Nani Kunkavav ) 		1105007000NRG24211220230038535 22/12/2023 SONDARVA REKHABEN MAHESHBHAI 1105007WL004832 SONDARVA REKHABEN MAHESHBHAI 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176292 MAHESH SOMABHAI SOND BANK OF BARODA(606985)
8 KUNKAVAV VADIA GJ-05-007-034-001/1
(Nani Kunkavav ) 		1105007000NRG24211220230038536 22/12/2023 SONDARVA REKHABEN MAHESHBHAI 1105007WL004832 SONDARVA REKHABEN MAHESHBHAI 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176291 SONDHRAVA REKHABEN M BANK OF BARODA(606985)
9 KUNKAVAV VADIA GJ-05-007-034-001/101002
(Nani Kunkavav ) 		1105007000NRG24211220230038538 22/12/2023 MANJUABEN DAYABHAI PADSARIYA 1105007WL004832 MANJUABEN DAYABHAI PADSARIYA 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176297 MANJUBEN DAYABHAI PA BANK OF BARODA(606985)
10 KUNKAVAV VADIA GJ-05-007-034-001/101002
(Nani Kunkavav ) 		1105007000NRG24211220230038537 22/12/2023 PADASARIYA DAYABHAI NARANBHAI 1105007WL004832 PADASARIYA DAYABHAI NARANBHAI 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176293 PADSARIYA DAYABHAI N BANK OF BARODA(606985)
11 KUNKAVAV VADIA GJ-05-007-034-001/122928
(Nani Kunkavav ) 		1105007000NRG24211220230038540 22/12/2023 HANSABEN HARESHBHAI PADSARIYA 1105007WL004832 HANSABEN HARESHBHAI PADSARIYA 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176296 HANSABEN HARESHBHAI BANK OF BARODA(606985)
12 KUNKAVAV VADIA GJ-05-007-034-001/122928
(Nani Kunkavav ) 		1105007000NRG24211220230038539 22/12/2023 HARESH TEJABHAI ADSARIYA 1105007WL004832 HARESH TEJABHAI ADSARIYA 00045 BARB0MOTIKU 3585 3585 Rejected 07/02/2024 0203176271 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KUNKAVAV VADIA GJ-05-007-034-001/130
(Nani Kunkavav ) 		1105007000NRG24211220230038541 22/12/2023 KANCHANBEN JAYANTBHAI MAKAVANA 1105007WL004832 KANCHANBEN JAYANTBHAI MAKAVANA 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176295 KANCHANBEN JAYANTIBH BANK OF BARODA(606985)
14 KUNKAVAV VADIA GJ-05-007-034-001/131
(Nani Kunkavav ) 		1105007000NRG24211220230038542 22/12/2023 KANJIBHAI RAVJIBHAI CHHODVADI 1105007WL004832 KANJIBHAI RAVJIBHAI CHHODVADI 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176294 KANJIBHAI RAVJIBHAI BANK OF BARODA(606985)
15 KUNKAVAV VADIA GJ-05-007-034-001/131
(Nani Kunkavav ) 		1105007000NRG24211220230038543 22/12/2023 SANGITABEN KANJIBHAI CHHADAVADIYA 1105007WL004832 SANGITABEN KANJIBHAI CHHADAVADIYA 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176299 SANGITABEN KANJIBHAI BANK OF BARODA(606985)
16 KUNKAVAV VADIA GJ-05-007-034-001/132
(Nani Kunkavav ) 		1105007000NRG24211220230038544 22/12/2023 BABUBHAI SOMABHAI JADAV 1105007WL004832 BABUBHAI SOMABHAI JADAV 00045 BARB0MOTIKU 3585 3585 Processed 07/02/2024 0203176298 Mr. BABUBHAI SOMABHAI JADAV AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 35850 35850
17 KUNKAVAV VADIA GJ-05-007-005-001/151
(Bantwa-Devli ) 		1105007000NRG24211220230038602 22/12/2023 MEGHANATHI RIDHDHI KANCHANGIRI 1105007WL004836 MEGHANATHI RIDHDHI KANCHANGIRI 00045 BARB0VASAVA 3585 3585 Processed 07/02/2024 0203176272 MEGHANATHI RIDHDHI K BANK OF BARODA(606985)
SubTotal 3585 3585
18 KUNKAVAV VADIA GJ-05-007-005-001/154
(Bantwa-Devli ) 		1105007000NRG24211220230038607 22/12/2023 NAGANI RAJESHBHAI GAGJIBHAI 1105007WL004836 NAGANI RAJESHBHAI GAGJIBHAI 00048 BKID0002741 3585 3585 Processed 07/02/2024 0203176280 Mr. RAJESHKUMAR GANGJIBHAI NAGANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 KUNKAVAV VADIA GJ-05-007-005-001/154
(Bantwa-Devli ) 		1105007000NRG24211220230038608 22/12/2023 NAGANI RITABEN RAJESHBHAI 1105007WL004836 NAGANI RITABEN RAJESHBHAI 00048 BKID0002741 3585 3585 Rejected 07/02/2024 0203176281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 KUNKAVAV VADIA GJ-05-007-023-001/181
(Khan-Khijadya ) 		1105007000NRG24211220230038595 22/12/2023 BABUBHAI NARSIBHAI HIRPARA 1105007WL004835 BABUBHAI NARSIBHAI HIRPARA 00048 BKID0002741 3585 3585 Processed 07/02/2024 0203176279 Mr. BABUBHAI NARSIBHAI HIRPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 10755 10755
21 KUNKAVAV VADIA GJ-05-007-017-001/74
(Juna BADANPUR ) 		1105007000NRG24211220230038545 22/12/2023 ATULBHAI 1105007WL004833 ATULBHAI 00114 GSCB0AMR001 3585 3585 Processed 07/02/2024 0203176290 Mr. ATULBHAI NAGAJIBHAI PANASURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3585 3585
22 KUNKAVAV VADIA GJ-05-007-023-001/181
(Khan-Khijadya ) 		1105007000NRG24211220230038596 22/12/2023 BHARATBHAI BABUBHAI HIRPARA 1105007WL004835 BHARATBHAI BABUBHAI HIRPARA 00415 SBIN0013359 3585 3585 Processed 07/02/2024 0203176282 HIRPARA BHARATKUMAR BABUBHAI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3585 3585
23 KUNKAVAV VADIA GJ-05-007-023-001/183
(Khan-Khijadya ) 		1105007000NRG24211220230038597 22/12/2023 HIRPARA BHANUBHAI NARSHIBHAI 1105007WL004835 HIRPARA BHANUBHAI NARSHIBHAI 00415 SBIN0060044 3585 3585 Processed 07/02/2024 0203176289 HIRPARA BHANUBHAI NARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUNKAVAV VADIA GJ-05-007-023-001/26
(Khan-Khijadya ) 		1105007000NRG24211220230038599 22/12/2023 PARSURAMBHAI 1105007WL004835 PARSURAMBHAI 00415 SBIN0060044 3585 3585 Rejected 07/02/2024 0203176288 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7170 7170
25 KUNKAVAV VADIA GJ-05-007-017-001/74
(Juna BADANPUR ) 		1105007000NRG24211220230038546 22/12/2023 PANSURIYA VILASBEN ATULBHAI 1105007WL004833 PANSURIYA VILASBEN ATULBHAI 00468 UBIN0531472 3585 3585 Processed 07/02/2024 0203176286 Mrs. VILASBEN ATULBHAI PANSURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
26 KUNKAVAV VADIA GJ-05-007-017-001/91
(Juna BADANPUR ) 		1105007000NRG24211220230038547 22/12/2023 DALAPATBHAI VAGHJIBHAI PANSURIYA 1105007WL004833 DALAPATBHAI VAGHJIBHAI PANSURIYA 00468 UBIN0531472 3585 3585 Processed 07/02/2024 0203176283 Mr. DALPATBHAI VAGHAJIBHAI PANSURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
27 KUNKAVAV VADIA GJ-05-007-017-001/95
(Juna BADANPUR ) 		1105007000NRG24211220230038550 22/12/2023 BADMALIYA REKHABEN SHAILESHBHAI 1105007WL004833 BADMALIYA REKHABEN SHAILESHBHAI 00468 UBIN0531472 3585 3585 Processed 07/02/2024 0203176285 MRS REKHA SHAILESH BADMALIYA STATE BANK OF INDIA(508548)
28 KUNKAVAV VADIA GJ-05-007-017-001/95
(Juna BADANPUR ) 		1105007000NRG24211220230038549 22/12/2023 BADMALIYA SHAILESHBHAI BABUBHAI 1105007WL004833 BADMALIYA SHAILESHBHAI BABUBHAI 00468 UBIN0531472 3585 3585 Processed 07/02/2024 0203176284 SHAILESHKUMAR BALUBHAI BADMALIYA UNION BANK OF INDIA(508500)
29 KUNKAVAV VADIA GJ-05-007-017-001/97
(Juna BADANPUR ) 		1105007000NRG24211220230038553 22/12/2023 CHAUHAN DURGABEN SANJAYBHAI 1105007WL004833 CHAUHAN DURGABEN SANJAYBHAI 00468 UBIN0531472 3585 3585 Processed 07/02/2024 0203176287 CHAUHAN DURGABEN SANJAYBHAI UNION BANK OF INDIA(508500)
SubTotal 17925 17925
30 KUNKAVAV VADIA GJ-05-007-023-001/183
(Khan-Khijadya ) 		1105007000NRG24211220230038598 22/12/2023 HIRAPARA VILASBEN BHANUBHAI 1105007WL004835 HIRAPARA VILASBEN BHANUBHAI 00691 IPOS0000001 3585 3585 Processed 07/02/2024 0203176270 HIRAPARA VILASBEN BH BANK OF BARODA(606985)
SubTotal 3585 3585
Total 107550 107550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Bank of Baroda BARB0AMARNA AMAR NAGAR BR., DIST. RAJKOT, GUJARAT 21510
2 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Bank of Baroda BARB0MOTIKU MOTIKUNKAVAV, DIST. AMRELI 35850
3 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 3585
4 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Bank of India BKID0002741 VADIA 10755
5 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
6 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 State Bank of India SBIN0013359 A K ROAD, SURAT 3585
7 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 State Bank of India SBIN0060044 VADIA 7170
8 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 Union Bank of India UBIN0531472 DERDI 17925
9 KUNKAVAV VADIA GJ1105007_221223APB_FTO_183705 India Post Payments Bank IPOS0000001 AMRELI 3585

Download In Excel