Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:24 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_061123APB_FTO_167414
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-26-003-013-001/3984792
(Fulwadi) 		1126003000NRG24061120230138750 06/11/2023 SHAKUBEN 1126003WL008770 SHAKUBEN 00045 BARB0KUKARM 3584 3584 Processed 11/11/2023 7344347363 VALVI SHAKUNTALABEN BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-013-001/3984792
(Fulwadi) 		1126003000NRG24061120230138751 06/11/2023 VIKASHBHAI 1126003WL008770 VIKASHBHAI 00045 BARB0KUKARM 3584 3584 Processed 11/11/2023 7344347364 VIKASHBHAIMANSINGBHA BANK OF BARODA(606985)
SubTotal 7168 7168
3 Kukarmunda GJ-26-003-016-004/3985147
(Itwai) 		1126003000NRG24031120230138298 06/11/2023 KURBABEN RANJITBHAI VASAVA 1126003WL008728 KURBABEN RANJITBHAI VASAVA 00415 SBIN0011011 3664 3664 Processed 10/11/2023 7344347366 MS KURBABEN RANJITBHAI VASAVA STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-016-004/3985147
(Itwai) 		1126003000NRG24031120230138297 06/11/2023 SUKALAL JETHIYABHAI 1126003WL008728 SUKALAL JETHIYABHAI 00415 SBIN0011011 3664 3664 Processed 10/11/2023 7344347365 MR RANJIBHAI SUKLALBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 7328 7328
Total 14496 14496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_061123APB_FTO_167414 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7168
2 Kukarmunda GJ1126007_061123APB_FTO_167414 State Bank of India SBIN0011011 NIZAR 7328

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