Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:59:17 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_280623APB_FTO_77254
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 ) 		1105007000NRG24280620230027958 28/06/2023 VAVALIYA NATVARLAL PUNABHAI 1105007WL001571 VAVALIYA NATVARLAL PUNABHAI 00048 BKID0002741 3435 3435 Processed 05/07/2023 3065665449 NATWAR PUNABHAI VAVALIA BANK OF INDIA(508505)
2 KUNKAVAV VADIA GJ-05-007-013-001/1695
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027956 28/06/2023 VAVALIYA PUNABHAI KARSHANBHAI 1105007WL001571 VAVALIYA PUNABHAI KARSHANBHAI 00048 BKID0002741 3435 3435 Processed 05/07/2023 3065665438 PUNA KARSHAN VAVALIA BANK OF INDIA(508505)
3 KUNKAVAV VADIA GJ-05-007-013-001/207
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027970 28/06/2023 PAGHADAL ARVINDBHAI VALLABHBHAI 1105007WL001577 PAGHADAL ARVINDBHAI VALLABHBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665442 ARVINDBHAI VALLABHBHAI PAGHADAL BANK OF INDIA(508505)
4 KUNKAVAV VADIA GJ-05-007-013-001/207
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027972 28/06/2023 PAGHADAL KEYURBHAI ARVINDBHAI 1105007WL001577 PAGHADAL KEYURBHAI ARVINDBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665451 Mr. KEYURBHAI ARVINDBHAI PAGHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027965 28/06/2023 PAGHADAL DARSHNA PRAVINBHAI 1105007WL001574 PAGHADAL DARSHNA PRAVINBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665457 DARSHNA PRAVINBHAI PAGHDAL BANK OF INDIA(508505)
6 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027964 28/06/2023 PAGHADAL HANSABEN PRAVINBHAI 1105007WL001574 PAGHADAL HANSABEN PRAVINBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665456 HANSHABEN PREVINBHAI PAGHADAL BANK OF INDIA(508505)
7 KUNKAVAV VADIA GJ-05-007-013-001/208
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027963 28/06/2023 PAGHADAL PRAVINBHAI JADAVBHAI 1105007WL001574 PAGHADAL PRAVINBHAI JADAVBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665453 PRAVINBHAI JADAVBHAI PAGHADAL BANK OF INDIA(508505)
8 KUNKAVAV VADIA GJ-05-007-013-001/209
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027962 28/06/2023 PAGHADAL MANJUBEN HARSUKHBHAI 1105007WL001573 PAGHADAL MANJUBEN HARSUKHBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665450 MANJUBEN HARSUKHBHAI PAGHADAL BANK OF INDIA(508505)
9 KUNKAVAV VADIA GJ-05-007-013-001/210
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027966 28/06/2023 VAVLIYA CHANDUBHAI PUNABHAI 1105007WL001575 VAVLIYA CHANDUBHAI PUNABHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665448 CHANDUBHAI PUNABHAI VAVALIA BANK OF INDIA(508505)
10 KUNKAVAV VADIA GJ-05-007-013-001/211
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027954 28/06/2023 RADADIYA MAHENDRABHAI POPATBHAI 1105007WL001570 RADADIYA MAHENDRABHAI POPATBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665445 MAHENDRABHAI POPATBHAI RADADIYA BANK OF INDIA(508505)
11 KUNKAVAV VADIA GJ-05-007-013-001/212
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027948 28/06/2023 PAGHADAL MANSUKHBHAI RAMBHAI 1105007WL001568 PAGHADAL MANSUKHBHAI RAMBHAI 00048 BKID0002741 2355 2355 Processed 05/07/2023 3065665439 MR MANSHUKH RAMJI PAGHDAR STATE BANK OF INDIA(508548)
12 KUNKAVAV VADIA GJ-05-007-013-001/212
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027949 28/06/2023 PAGHADAL MANSUKHBHAI RAMBHAI 1105007WL001568 PAGHADAL MANSUKHBHAI RAMBHAI 00048 BKID0002741 2355 2355 Processed 05/07/2023 3065665440 Mrs. MANJUBEN MANSUKHBHAI PAGHADAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027950 28/06/2023 PANSURIYA KISHORBHAI PUNABHAI 1105007WL001569 PANSURIYA KISHORBHAI PUNABHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665447 KISHOR PUNABHAI PANSURIYA BANK OF INDIA(508505)
14 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027953 28/06/2023 PANSURIYA NAYAN KISHORBHAI 1105007WL001569 PANSURIYA NAYAN KISHORBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665452 NAYAN KISHORBHAI PANSURIYA BANK OF INDIA(508505)
15 KUNKAVAV VADIA GJ-05-007-013-001/213
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027952 28/06/2023 PANSURIYA NEHAL KISHORBHAI 1105007WL001569 PANSURIYA NEHAL KISHORBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665458 PANSURIYA NEHAL KISHORBHAI BANK OF BARODA(606985)
16 KUNKAVAV VADIA GJ-05-007-013-001/215
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027935 28/06/2023 PATOLIYA PARVATIBEN NANKUBHAI 1105007WL001562 PATOLIYA PARVATIBEN NANKUBHAI 00048 BKID0002741 3050 3050 Processed 05/07/2023 3065665455 PARVATIBEN NANKUBHAI PATOLIA BANK OF INDIA(508505)
17 KUNKAVAV VADIA GJ-05-007-013-001/216
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027944 28/06/2023 VAVLIYA BHIMJIBHAI VASHRAMBHAI 1105007WL001566 VAVLIYA BHIMJIBHAI VASHRAMBHAI 00048 BKID0002741 3300 3300 Processed 05/07/2023 3065665444 BHIMJIBHAI VASHRAMBHAI VAVALIA BANK OF INDIA(508505)
18 KUNKAVAV VADIA GJ-05-007-013-001/217
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027942 28/06/2023 PATOLIYA ASHOKBHAI LAVABHAI 1105007WL001565 PATOLIYA ASHOKBHAI LAVABHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665446 PATOLIYA ASHOKBHAI LAVABHAI FEDERAL BANK(607165)
19 KUNKAVAV VADIA GJ-05-007-013-001/217
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027940 28/06/2023 PATOLIYA LAVABHAI JIVARAJBHAI 1105007WL001565 PATOLIYA LAVABHAI JIVARAJBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665437 LAVJI JIVRAJ PATOLIA BANK OF INDIA(508505)
20 KUNKAVAV VADIA GJ-05-007-013-001/219
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027936 28/06/2023 PATOLIA KURJIBHAI JIVRAJBHAI 1105007WL001563 PATOLIA KURJIBHAI JIVRAJBHAI 00048 BKID0002741 3510 3510 Processed 05/07/2023 3065665441 KURJIBHAI JIVRAJBHAI PATOLIA BANK OF INDIA(508505)
21 KUNKAVAV VADIA GJ-05-007-013-001/220
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027969 28/06/2023 BASIA KALUBHAI BICHCHHUBHAI 1105007WL001576 BASIA KALUBHAI BICHCHHUBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665443 KALUBHAI BICHHUBHAI BASIA BANK OF INDIA(508505)
22 KUNKAVAV VADIA GJ-05-007-013-001/220
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027967 28/06/2023 BASIYA hANSABEN BICHHUBHAI 1105007WL001576 BASIYA hANSABEN BICHHUBHAI 00048 BKID0002741 3840 3840 Processed 05/07/2023 3065665454 Mr. BICHHUBHAI SURAGBHAI BASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 79040 79040
23 KUNKAVAV VADIA GJ-05-007-013-001/214
(Dhundhiya Pipaliya ) 		1105007000NRG24280620230027946 28/06/2023 PAGHADAL PUNABHAI BABUBHAI 1105007WL001567 PAGHADAL PUNABHAI BABUBHAI 00415 SBIN0060044 3840 3840 Processed 05/07/2023 3065665459 PUNABHAI BABUBHAI PAGHADAL BANK OF INDIA(508505)
SubTotal 3840 3840
Total 82880 82880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_280623APB_FTO_77254 Bank of India BKID0002741 VADIA 79040
2 KUNKAVAV VADIA GJ1105007_280623APB_FTO_77254 State Bank of India SBIN0060044 VADIA 3840

Download In Excel