Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:06 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_190423FTO_5946
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-05-007-015-001/10
(Ishvariya ) 		1105007000NRG24190420230000238 19/04/2023 CHAMPABEN VALJIBHAI CHUHAN 1105007WL000032 CHAMPABEN VALJIBHAI CHUHAN 00045 BARB0LUNIDH 1673 1673 Processed 10/05/2023 1394965284 CHAMPABEN VALJIBHAI CHUHAN ()
2 KUNKAVAV VADIA GJ-05-007-015-001/10
(Ishvariya ) 		1105007000NRG24190420230000237 19/04/2023 VALJIBHAI BHANABHAI CHUHAN 1105007WL000032 VALJIBHAI BHANABHAI CHUHAN 00045 BARB0LUNIDH 1673 1673 Processed 10/05/2023 1394965283 VALJIBHAI BHANABHAI CHUHAN ()
3 KUNKAVAV VADIA GJ-05-007-015-001/36
(Ishvariya ) 		1105007000NRG24190420230000240 19/04/2023 chauhan jayaben kanjibhai 1105007WL000032 chauhan jayaben kanjibhai 00045 BARB0LUNIDH 1673 1673 Processed 10/05/2023 1394965286 chauhan jayaben kanjibhai ()
4 KUNKAVAV VADIA GJ-05-007-015-001/36
(Ishvariya ) 		1105007000NRG24190420230000239 19/04/2023 kanjibhai bhanabhai chauhan 1105007WL000032 kanjibhai bhanabhai chauhan 00045 BARB0LUNIDH 1673 1673 Processed 10/05/2023 1394965285 kanjibhai bhanabhai chauhan ()
SubTotal 6692 6692
5 KUNKAVAV VADIA GJ-05-007-031-001/852
(Moti Kunkavav ) 		1105007000NRG24190420230000245 19/04/2023 AMBALIYA VIRALIBEN SANJAYBHAI 1105007WL000035 AMBALIYA VIRALIBEN SANJAYBHAI 00415 SBIN0060429 1673 1673 Processed 10/05/2023 1394965288 MRS VIRALIBEN SANJAYBHAI AMBALIYA ()
6 KUNKAVAV VADIA GJ-05-007-031-001/852
(Moti Kunkavav ) 		1105007000NRG24190420230000244 19/04/2023 SANJAY NATHABHAI AMBALIYA 1105007WL000035 SANJAY NATHABHAI AMBALIYA 00415 SBIN0060429 1673 1673 Processed 10/05/2023 1394965287 MR SANJAY NATHABHAI AMBALIYA ()
SubTotal 3346 3346
Total 10038 10038

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_190423FTO_5946 Bank of Baroda BARB0LUNIDH LUNIDHAR, GUJARAT 6692
2 KUNKAVAV VADIA GJ1105007_190423FTO_5946 State Bank of India SBIN0060429 KUNKAVAV 3346

Download In Excel