Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:26 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_280623FTO_77932
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-26-003-005-003/111944630
(Balamba) 		1126003000NRG24280620230093734 28/06/2023 VALVI KARANSING 1126003WL004100 VALVI KARANSING 00415 SBIN0011011 3080 3080 Processed 05/07/2023 3063774537 MR KARANSING BALYABHAI VALVI ()
2 Kukarmunda GJ-26-003-034-001/7695189
(Toranda) 		1126003000NRG24280620230092897 28/06/2023 RAJENDABHAI 1126003WL004080 RAJENDABHAI 00415 SBIN0011011 3664 3664 Processed 05/07/2023 3063774538 MR RAJENDRABHAI RAYSINGBHAI VASAVA ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_280623FTO_77932 State Bank of India SBIN0011011 NIZAR 6744

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