Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:50 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_200423FTO_7073
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-26-003-021-001/1122949007
(Mataval) 		1126003000NRG24200420230003531 20/04/2023 YASHODABEN DILIP 1126003WL000148 YASHODABEN DILIP 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977410 YASHODABEN DILIP ()
2 Kukarmunda GJ-26-003-021-001/1122949036
(Mataval) 		1126003000NRG24200420230003534 20/04/2023 SARASVATIBEN GANESH 1126003WL000148 SARASVATIBEN GANESH 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977411 SARASVATIBEN GANESH ()
3 Kukarmunda GJ-26-003-021-001/1122949045
(Mataval) 		1126003000NRG24200420230004155 20/04/2023 Padvi Abhimanyubhai Kantilal 1126003WL000172 Padvi Abhimanyubhai Kantilal 00045 BARB0KUKARM 3206 3206 Processed 10/05/2023 1394977414 Padvi Abhimanyubhai Kantilal ()
4 Kukarmunda GJ-26-003-021-001/1122949045
(Mataval) 		1126003000NRG24200420230004154 20/04/2023 Padvi Kantilalbhai Narsibhai 1126003WL000172 Padvi Kantilalbhai Narsibhai 00045 BARB0KUKARM 3206 3206 Processed 10/05/2023 1394977413 Padvi Kantilalbhai Narsibhai ()
5 Kukarmunda GJ-26-003-021-001/123
(Mataval) 		1126003000NRG24200420230003545 20/04/2023 AARUNIBEN DINESHBHAI 1126003WL000148 AARUNIBEN DINESHBHAI 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977415 AARUNIBEN DINESHBHAI ()
6 Kukarmunda GJ-26-003-021-001/3915-A
(Mataval) 		1126003000NRG24200420230003555 20/04/2023 RAMIBEN MANGALSING 1126003WL000148 RAMIBEN MANGALSING 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977412 RAMIBEN MANGALSING ()
7 Kukarmunda GJ-26-003-021-003/5955-A
(Mataval) 		1126003000NRG24190420230003269 20/04/2023 PADVI SATYAVATIBEN BHARATBHAI 1126003WL000140 PADVI SATYAVATIBEN BHARATBHAI 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977408 PADVI SATYAVATIBEN BHARATBHAI ()
8 Kukarmunda GJ-26-003-021-003/700
(Mataval) 		1126003000NRG24190420230003279 20/04/2023 ARJUNBHAI 1126003WL000140 ARJUNBHAI 00045 BARB0KUKARM 440 440 Processed 10/05/2023 1394977409 ARJUNBHAI ()
SubTotal 9052 9052
9 Kukarmunda GJ-26-003-021-003/1122949045
(Mataval) 		1126003000NRG24190420230003256 20/04/2023 sumanben 1126003WL000140 sumanben 00415 SBIN0011011 440 440 Processed 10/05/2023 1394977416 MS PADVI SONALBEN RAJESHBHAI ()
SubTotal 440 440
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_200423FTO_7073 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 9052
2 Kukarmunda GJ1126007_200423FTO_7073 State Bank of India SBIN0011011 NIZAR 440

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