Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:30 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_070623FTO_52996
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-05-007-007-001/257
(Barvala Bavishi ) 		1105007000NRG24070620230017112 07/06/2023 GAMARA BALABHAI NAJABHAI 1105007WL001043 GAMARA BALABHAI NAJABHAI 00045 BARB0AMRAPU 3585 3585 Processed 12/06/2023 2457216186 GAMARA BALABHAI NAJABHAI ()
SubTotal 3585 3585
2 KUNKAVAV VADIA GJ-05-007-007-001/292
(Barvala Bavishi ) 		1105007000NRG24070620230017108 07/06/2023 GAGUBEN SAMATBHAI BHUVA 1105007WL001042 GAGUBEN SAMATBHAI BHUVA 00415 SBIN0060219 3585 3585 Processed 12/06/2023 2457216187 MISS GANUBEN SAMANTBHAI BHUVA ()
SubTotal 3585 3585
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_070623FTO_52996 Bank of Baroda BARB0AMRAPU AMRAPUR BR., DIST. AMRELI, GUJARAT 3585
2 KUNKAVAV VADIA GJ1105007_070623FTO_52996 State Bank of India SBIN0060219 JALIYA 3585

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