Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:08:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_150523FTO_28124
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-05-007-042-001/608
(Targhari ) 		1105007000NRG24150520230006138 15/05/2023 RAMUBEN CHHAGANBHAI JETHVA 1105007WL000527 RAMUBEN CHHAGANBHAI JETHVA 00045 BARB0DBANID 3585 3585 Processed 19/05/2023 1691505718 RAMUBEN CHHAGANBHAI JETHVA ()
2 KUNKAVAV VADIA GJ-05-007-042-001/608
(Targhari ) 		1105007000NRG24150520230006139 15/05/2023 VISHNUBHAI CHHAGANBHAI JETHVA 1105007WL000527 VISHNUBHAI CHHAGANBHAI JETHVA 00045 BARB0DBANID 3585 3585 Processed 19/05/2023 1691505717 VISHNUBHAI CHHAGANBHAI JETHVA ()
SubTotal 7170 7170
3 KUNKAVAV VADIA GJ-05-007-005-001/79
(Bantwa-Devli ) 		1105007000NRG24140520230006126 15/05/2023 KAJALBEN VIJAYBHAI PARMAR 1105007WL000520 KAJALBEN VIJAYBHAI PARMAR 00415 SBIN0060044 3585 3585 Processed 19/05/2023 1691505720 MR VIJAYBHAI GOVINDBHAI PARMAR ()
4 KUNKAVAV VADIA GJ-05-007-005-001/79
(Bantwa-Devli ) 		1105007000NRG24140520230006125 15/05/2023 vijaybhai parmar 1105007WL000520 vijaybhai parmar 00415 SBIN0060044 3585 3585 Processed 19/05/2023 1691505719 MR VIJAYBHAI GOVINDBHAI PARMAR ()
SubTotal 7170 7170
Total 14340 14340

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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_150523FTO_28124 Bank of Baroda BARB0DBANID ANIEDA 7170
2 KUNKAVAV VADIA GJ1105007_150523FTO_28124 State Bank of India SBIN0060044 VADIA 7170

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