Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:17 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_210523FTO_36216
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-26-003-016-002/11189040
(Itwai) 		1126003000NRG24200520230035964 21/05/2023 AMBHIKABEN 1126003WL001468 AMBHIKABEN 00045 BARB0KUKARM 2200 2200 Processed 25/05/2023 1855937406 AMBHIKABEN ()
SubTotal 2200 2200
2 Kukarmunda GJ-26-003-016-002/111901304
(Itwai) 		1126003000NRG24200520230035972 21/05/2023 SAPNABEN 1126003WL001468 SAPNABEN 00415 SBIN0011011 2200 2200 Processed 25/05/2023 1855937420 MRS SAPNABEN SATIDANBHAI VALVI ()
3 Kukarmunda GJ-26-003-016-002/11196110-A
(Itwai) 		1126003000NRG24200520230035990 21/05/2023 AMITABEN 1126003WL001468 AMITABEN 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1855937415 MRS AMITABEN HIRALALBHAI PADAVI ()
4 Kukarmunda GJ-26-003-016-002/11901328
(Itwai) 		1126003000NRG24200520230035992 21/05/2023 Padavi Sugaben Bahadursing 1126003WL001468 Padavi Sugaben Bahadursing 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1855937416 MRS SUGABEN BAHADURSING PADAVI ()
5 Kukarmunda GJ-26-003-016-002/4002547
(Itwai) 		1126003000NRG24200520230036000 21/05/2023 PRAKASH 1126003WL001468 PRAKASH 00415 SBIN0011011 2200 2200 Processed 25/05/2023 1855937414 MR PRAKASHBHAI SURPSINGBHAI PADVI ()
6 Kukarmunda GJ-26-003-016-002/4002557
(Itwai) 		1126003000NRG24200520230036001 21/05/2023 BHIMSINGBHAI 1126003WL001468 BHIMSINGBHAI 00415 SBIN0011011 2200 2200 Rejected 25/05/2023 1855937413 No Such Account
7 Kukarmunda GJ-26-003-016-002/4002557
(Itwai) 		1126003000NRG24200520230036002 21/05/2023 BHIMSINGBHAI 1126003WL001468 BHIMSINGBHAI 00415 SBIN0011011 2640 2640 Rejected 25/05/2023 1855937412 No Such Account
8 Kukarmunda GJ-26-003-016-002/4002560
(Itwai) 		1126003000NRG24200520230036005 21/05/2023 AMINABEN 1126003WL001468 AMINABEN 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1855937418 MRS AMINABEN DIGVIJAYBHAI VASAVA ()
9 Kukarmunda GJ-26-003-016-002/4002577
(Itwai) 		1126003000NRG24200520230036015 21/05/2023 SURTIBEN KIRSINGBHAI 1126003WL001468 SURTIBEN KIRSINGBHAI 00415 SBIN0011011 2640 2640 Processed 25/05/2023 1855937417 MRS SURTIBEN KIRSING VASAVE ()
SubTotal 19800 19800
10 Kukarmunda GJ-26-003-016-002/111901286
(Itwai) 		1126003000NRG24200520230035966 21/05/2023 Padvi Sakuntalaben Shivkumar 1126003WL001468 Padvi Sakuntalaben Shivkumar 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937407 Padvi Sakuntalaben Shivkumar ()
11 Kukarmunda GJ-26-003-016-002/111901286
(Itwai) 		1126003000NRG24200520230035965 21/05/2023 RINABEN SHIVKUMAR PADVI 1126003WL001468 RINABEN SHIVKUMAR PADVI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937419 RINABEN SHIVKUMAR PADVI ()
12 Kukarmunda GJ-26-003-016-002/111901322
(Itwai) 		1126003000NRG24200520230035975 21/05/2023 Minishaben Jayantbhai 1126003WL001468 Minishaben Jayantbhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937409 Minishaben Jayantbhai ()
13 Kukarmunda GJ-26-003-016-002/4002557
(Itwai) 		1126003000NRG24200520230036003 21/05/2023 SANJAYBHAI 1126003WL001468 SANJAYBHAI 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937411 SANJAYBHAI ()
14 Kukarmunda GJ-26-003-016-002/4002557
(Itwai) 		1126003000NRG24200520230036004 21/05/2023 VANITABEN 1126003WL001468 VANITABEN 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937410 VANITABEN ()
15 Kukarmunda GJ-26-003-016-002/4002569
(Itwai) 		1126003000NRG24200520230036010 21/05/2023 Kathudia Sumitraben Rameshbhai 1126003WL001468 Kathudia Sumitraben Rameshbhai 00691 IPOS0000001 2640 2640 Processed 25/05/2023 1855937408 Kathudia Sumitraben Rameshbhai ()
SubTotal 15840 15840
Total 37840 37840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_210523FTO_36216 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 2200
2 Kukarmunda GJ1126007_210523FTO_36216 State Bank of India SBIN0011011 NIZAR 19800
3 Kukarmunda GJ1126007_210523FTO_36216 India Post Payments Bank IPOS0000001 BARDOLI 15840

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