Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:17 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_161023APB_FTO_155592
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 Kukarmunda GJ-26-003-004-001/3980906
(Bahurupa) 		1126003000NRG24161020230132185 16/10/2023 JIJABEN 1126003WL008009 JIJABEN 00045 BARB0PIPSUR 1673 1673 Processed 03/11/2023 6990793653 JIJABEN VIJAY BARADE BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-004-001/3980906
(Bahurupa) 		1126003000NRG24161020230132184 16/10/2023 VIJAYBHAI 1126003WL008009 VIJAYBHAI 00045 BARB0PIPSUR 1673 1673 Processed 03/11/2023 6990793654 VIJAY K BARDE BANK OF BARODA(606985)
SubTotal 3346 3346
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_161023APB_FTO_155592 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 3346

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