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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:39 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_200523FTO_35193
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-26-003-003-001/11188421
(Asta T. Budhaval) 		1126003000NRG24190520230035272 20/05/2023 ARVINDBHAI PALSINGBHAI PADVI 1126003WL001431 ARVINDBHAI PALSINGBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007756 ARVINDBHAI PALSINGBHAI PADVI ()
2 Kukarmunda GJ-26-003-003-001/111944168
(Asta T. Budhaval) 		1126003000NRG24190520230035278 20/05/2023 RAMESH 1126003WL001432 RAMESH 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007757 RAMESH ()
3 Kukarmunda GJ-26-003-003-001/1119444214
(Asta T. Budhaval) 		1126003000NRG24190520230035205 20/05/2023 KASHTURABEN 1126003WL001430 KASHTURABEN 00045 BARB0KUKARM 1950 1950 Processed 25/05/2023 1858007759 KASHTURABEN ()
4 Kukarmunda GJ-26-003-003-001/1119444218
(Asta T. Budhaval) 		1126003000NRG24190520230035297 20/05/2023 DIVLYA MARGYA PADVI 1126003WL001434 DIVLYA MARGYA PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007763 DIVLYA MARGYA PADVI ()
5 Kukarmunda GJ-26-003-003-001/1119444229
(Asta T. Budhaval) 		1126003000NRG24190520230035287 20/05/2023 AMARBHAI BALIRAMBHAI 1126003WL001433 AMARBHAI BALIRAMBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007748 AMARBHAI BALIRAMBHAI ()
6 Kukarmunda GJ-26-003-003-001/1119444255
(Asta T. Budhaval) 		1126003000NRG24190520230035289 20/05/2023 SUNILBHAI NEHRUBHAI 1126003WL001433 SUNILBHAI NEHRUBHAI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007754 SUNILBHAI NEHRUBHAI ()
7 Kukarmunda GJ-26-003-003-001/1119444294
(Asta T. Budhaval) 		1126003000NRG24190520230035243 20/05/2023 SATIRAMBHAI JAHGABHAIM PADVI 1126003WL001430 SATIRAMBHAI JAHGABHAIM PADVI 00045 BARB0KUKARM 1650 1650 Processed 25/05/2023 1858007749 SATIRAMBHAI JAHGABHAIM PADVI ()
8 Kukarmunda GJ-26-003-003-001/1119444347
(Asta T. Budhaval) 		1126003000NRG24190520230035281 20/05/2023 DILIP RAVINDRA PADVI 1126003WL001432 DILIP RAVINDRA PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007755 DILIP RAVINDRA PADVI ()
9 Kukarmunda GJ-26-003-003-001/11194460
(Asta T. Budhaval) 		1126003000NRG24190520230035277 20/05/2023 NIRMALABEN PRAHALADBHAI PADVI 1126003WL001431 NIRMALABEN PRAHALADBHAI PADVI 00045 BARB0KUKARM 3346 3346 Processed 25/05/2023 1858007761 NIRMALABEN PRAHALADBHAI PADVI ()
10 Kukarmunda GJ-26-003-003-001/3980797
(Asta T. Budhaval) 		1126003000NRG24190520230035266 20/05/2023 MUKESH PUNJRYA PADVI 1126003WL001430 MUKESH PUNJRYA PADVI 00045 BARB0KUKARM 300 300 Processed 25/05/2023 1858007758 MUKESH PUNJRYA PADVI ()
11 Kukarmunda GJ-26-003-003-001/3980829
(Asta T. Budhaval) 		1126003000NRG24190520230035270 20/05/2023 SRAVANBHAI 1126003WL001430 SRAVANBHAI 00045 BARB0KUKARM 2100 2100 Processed 25/05/2023 1858007753 SRAVANBHAI ()
12 Kukarmunda GJ-26-003-013-008/8840
(Fulwadi) 		1126003000NRG24190520230035189 20/05/2023 PURVIBEN RAKESHBHAI NAIK 1126003WL001429 PURVIBEN RAKESHBHAI NAIK 00045 BARB0KUKARM 750 750 Processed 25/05/2023 1858007762 PURVIBEN RAKESHBHAI NAIK ()
13 Kukarmunda GJ-26-003-021-004/122945540-A
(Mataval) 		1126003000NRG24200520230035532 20/05/2023 GANESHBHAI MANSHARAMPADVI 1126003WL001441 GANESHBHAI MANSHARAMPADVI 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858007752 GANESHBHAI MANSHARAMPADVI ()
14 Kukarmunda GJ-26-003-021-004/122945729
(Mataval) 		1126003000NRG24200520230035536 20/05/2023 MANIBEN 1126003WL001441 MANIBEN 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858007747 MANIBEN ()
15 Kukarmunda GJ-26-003-021-004/3980573
(Mataval) 		1126003000NRG24200520230035539 20/05/2023 NEBIBEN 1126003WL001441 NEBIBEN 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858007751 NEBIBEN ()
16 Kukarmunda GJ-26-003-021-004/3980674
(Mataval) 		1126003000NRG24200520230035540 20/05/2023 Padvi Sanjaybhai Kesryabhai 1126003WL001441 Padvi Sanjaybhai Kesryabhai 00045 BARB0KUKARM 1603 1603 Processed 25/05/2023 1858007750 Padvi Sanjaybhai Kesryabhai ()
SubTotal 36584 36584
17 Kukarmunda GJ-26-003-003-001/11194436
(Asta T. Budhaval) 		1126003000NRG24190520230035200 20/05/2023 PADVI GANESHBHAIVIJAYBHAI 1126003WL001430 PADVI GANESHBHAIVIJAYBHAI 00045 BARB0PIPSUR 1500 1500 Processed 25/05/2023 1858007760 PADVI GANESHBHAIVIJAYBHAI ()
18 Kukarmunda GJ-26-003-003-001/3980807
(Asta T. Budhaval) 		1126003000NRG24190520230035268 20/05/2023 VANITABEN 1126003WL001430 VANITABEN 00045 BARB0PIPSUR 1800 1800 Processed 25/05/2023 1858007766 VANITABEN ()
SubTotal 3300 3300
19 Kukarmunda GJ-26-003-016-001/111901368
(Itwai) 		1126003000NRG24190520230035127 20/05/2023 VARSHABEN GANESHBHAI 1126003WL001427 VARSHABEN GANESHBHAI 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1858007764 MRS VARSHABEN GANESHBHAI PADVI ()
SubTotal 2640 2640
20 Kukarmunda GJ-26-003-016-001/11188055
(Itwai) 		1126003000NRG24190520230035121 20/05/2023 vishalbhai sayajibhai 1126003WL001427 vishalbhai sayajibhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1858007765 vishalbhai sayajibhai ()
SubTotal 2640 2640
Total 45164 45164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_200523FTO_35193 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 36584
2 Kukarmunda GJ1126007_200523FTO_35193 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 3300
3 Kukarmunda GJ1126007_200523FTO_35193 State Bank of India SBIN0011011 NIZAR 2640
4 Kukarmunda GJ1126007_200523FTO_35193 India Post Payments Bank IPOS0000001 BARDOLI 2640

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