Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190723APB_FTO_94842
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-05-007-013-001/1695
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030670 19/07/2023 VAVALIYA NATVARLAL PUNABHAI 1105007WL001898 VAVALIYA NATVARLAL PUNABHAI 00048 BKID0002741 2040 2040 Processed 28/07/2023 3955255138 NATWAR PUNABHAI VAVALIA BANK OF INDIA(508505)
2 KUNKAVAV VADIA GJ-05-007-013-001/1695
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030668 19/07/2023 VAVALIYA PUNABHAI KARSHANBHAI 1105007WL001898 VAVALIYA PUNABHAI KARSHANBHAI 00048 BKID0002741 3060 3060 Processed 28/07/2023 3955255149 PUNA KARSHAN VAVALIA BANK OF INDIA(508505)
3 KUNKAVAV VADIA GJ-05-007-013-001/207
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030679 19/07/2023 PAGHADAL ARVINDBHAI VALLABHBHAI 1105007WL001903 PAGHADAL ARVINDBHAI VALLABHBHAI 00048 BKID0002741 3690 3690 Processed 28/07/2023 3955255145 ARVINDBHAI VALLABHBHAI PAGHADAL BANK OF INDIA(508505)
4 KUNKAVAV VADIA GJ-05-007-013-001/207
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030681 19/07/2023 PAGHADAL KEYURBHAI ARVINDBHAI 1105007WL001903 PAGHADAL KEYURBHAI ARVINDBHAI 00048 BKID0002741 3697 3697 Processed 28/07/2023 3955255136 Mr. KEYURBHAI ARVINDBHAI PAGHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030678 19/07/2023 PAGHADAL DARSHNA PRAVINBHAI 1105007WL001902 PAGHADAL DARSHNA PRAVINBHAI 00048 BKID0002741 3748 3748 Processed 28/07/2023 3955255130 DARSHNA PRAVINBHAI PAGHDAL BANK OF INDIA(508505)
6 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030677 19/07/2023 PAGHADAL HANSABEN PRAVINBHAI 1105007WL001902 PAGHADAL HANSABEN PRAVINBHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255131 HANSHABEN PREVINBHAI PAGHADAL BANK OF INDIA(508505)
7 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030676 19/07/2023 PAGHADAL PRAVINBHAI JADAVBHAI 1105007WL001902 PAGHADAL PRAVINBHAI JADAVBHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255134 PRAVINBHAI JADAVBHAI PAGHADAL BANK OF INDIA(508505)
8 KUNKAVAV VADIA GJ-05-007-013-001/209
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030675 19/07/2023 PAGHADAL MANJUBEN HARSUKHBHAI 1105007WL001901 PAGHADAL MANJUBEN HARSUKHBHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255137 MANJUBEN HARSUKHBHAI PAGHADAL BANK OF INDIA(508505)
9 KUNKAVAV VADIA GJ-05-007-013-001/210
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030671 19/07/2023 VAVLIYA CHANDUBHAI PUNABHAI 1105007WL001899 VAVLIYA CHANDUBHAI PUNABHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255139 CHANDUBHAI PUNABHAI VAVALIA BANK OF INDIA(508505)
10 KUNKAVAV VADIA GJ-05-007-013-001/211
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030666 19/07/2023 RADADIYA MAHENDRABHAI POPATBHAI 1105007WL001897 RADADIYA MAHENDRABHAI POPATBHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255142 MAHENDRABHAI POPATBHAI RADADIYA BANK OF INDIA(508505)
11 KUNKAVAV VADIA GJ-05-007-013-001/212
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030664 19/07/2023 PAGHADAL MANSUKHBHAI RAMBHAI 1105007WL001896 PAGHADAL MANSUKHBHAI RAMBHAI 00048 BKID0002741 2130 2130 Processed 28/07/2023 3955255148 MR MANSHUKH RAMJI PAGHDAR STATE BANK OF INDIA(508548)
12 KUNKAVAV VADIA GJ-05-007-013-001/212
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030665 19/07/2023 PAGHADAL MANSUKHBHAI RAMBHAI 1105007WL001896 PAGHADAL MANSUKHBHAI RAMBHAI 00048 BKID0002741 2130 2130 Processed 28/07/2023 3955255147 Mrs. MANJUBEN MANSUKHBHAI PAGHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030660 19/07/2023 PANSURIYA KISHORBHAI PUNABHAI 1105007WL001895 PANSURIYA KISHORBHAI PUNABHAI 00048 BKID0002741 1572 1572 Processed 28/07/2023 3955255140 KISHOR PUNABHAI PANSURIYA BANK OF INDIA(508505)
14 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030663 19/07/2023 PANSURIYA NAYAN KISHORBHAI 1105007WL001895 PANSURIYA NAYAN KISHORBHAI 00048 BKID0002741 1572 1572 Processed 28/07/2023 3955255135 NAYAN KISHORBHAI PANSURIYA BANK OF INDIA(508505)
15 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030662 19/07/2023 PANSURIYA NEHAL KISHORBHAI 1105007WL001895 PANSURIYA NEHAL KISHORBHAI 00048 BKID0002741 1571 1571 Processed 28/07/2023 3955255129 PANSURIYA NEHAL KISHORBHAI BANK OF BARODA(606985)
16 KUNKAVAV VADIA GJ-05-007-013-001/215
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030644 19/07/2023 PATOLIYA PARVATIBEN NANKUBHAI 1105007WL001888 PATOLIYA PARVATIBEN NANKUBHAI 00048 BKID0002741 2291 2291 Processed 28/07/2023 3955255132 PARVATIBEN NANKUBHAI PATOLIA BANK OF INDIA(508505)
17 KUNKAVAV VADIA GJ-05-007-013-001/216
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030656 19/07/2023 VAVLIYA BHIMJIBHAI VASHRAMBHAI 1105007WL001893 VAVLIYA BHIMJIBHAI VASHRAMBHAI 00048 BKID0002741 2560 2560 Processed 28/07/2023 3955255143 BHIMJIBHAI VASHRAMBHAI VAVALIA BANK OF INDIA(508505)
18 KUNKAVAV VADIA GJ-05-007-013-001/217
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030654 19/07/2023 PATOLIYA ASHOKBHAI LAVABHAI 1105007WL001892 PATOLIYA ASHOKBHAI LAVABHAI 00048 BKID0002741 2207 2207 Processed 28/07/2023 3955255141 PATOLIYA ASHOKBHAI LAVABHAI FEDERAL BANK(607165)
19 KUNKAVAV VADIA GJ-05-007-013-001/217
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030652 19/07/2023 PATOLIYA LAVABHAI JIVARAJBHAI 1105007WL001892 PATOLIYA LAVABHAI JIVARAJBHAI 00048 BKID0002741 2207 2207 Processed 28/07/2023 3955255150 LAVJI JIVRAJ PATOLIA BANK OF INDIA(508505)
20 KUNKAVAV VADIA GJ-05-007-013-001/219
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030648 19/07/2023 PATOLIA KURJIBHAI JIVRAJBHAI 1105007WL001890 PATOLIA KURJIBHAI JIVRAJBHAI 00048 BKID0002741 3840 3840 Processed 28/07/2023 3955255146 KURJIBHAI JIVRAJBHAI PATOLIA BANK OF INDIA(508505)
21 KUNKAVAV VADIA GJ-05-007-013-001/220
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030647 19/07/2023 BASIA KALUBHAI BICHCHHUBHAI 1105007WL001889 BASIA KALUBHAI BICHCHHUBHAI 00048 BKID0002741 3302 3302 Processed 28/07/2023 3955255144 KALUBHAI BICHHUBHAI BASIA BANK OF INDIA(508505)
22 KUNKAVAV VADIA GJ-05-007-013-001/220
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030645 19/07/2023 BASIYA hANSABEN BICHHUBHAI 1105007WL001889 BASIYA hANSABEN BICHHUBHAI 00048 BKID0002741 3285 3285 Processed 28/07/2023 3955255133 Mr. BICHHUBHAI SURAGBHAI BASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 64102 64102
23 KUNKAVAV VADIA GJ-05-007-013-001/214
(Dhundhiya Pipaliya ) 		1105007000NRG24180720230030658 19/07/2023 PAGHADAL PUNABHAI BABUBHAI 1105007WL001894 PAGHADAL PUNABHAI BABUBHAI 00415 SBIN0060044 2560 2560 Processed 28/07/2023 3955255128 PUNABHAI BABUBHAI PAGHADAL BANK OF INDIA(508505)
SubTotal 2560 2560
Total 66662 66662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_190723APB_FTO_94842 Bank of India BKID0002741 VADIA 64102
2 KUNKAVAV VADIA GJ1105007_190723APB_FTO_94842 State Bank of India SBIN0060044 VADIA 2560

Download In Excel