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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:52 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126007_310523APB_FTO_44959
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-26-003-021-001/2050
(Mataval) 		1126003000NRG24310520230045762 31/05/2023 Karunaben Vishnubhai Valvi 1126003WL001898 Karunaben Vishnubhai Valvi 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081348 Karunaben Vishnubhai Valvi BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-021-001/2050
(Mataval) 		1126003000NRG24310520230045761 31/05/2023 VISHNUBHAI TEDGYABHAI 1126003WL001898 VISHNUBHAI TEDGYABHAI 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081347 Vishnubhai Tadegyabhai Valvi BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-021-003/11194535
(Mataval) 		1126003000NRG24310520230045764 31/05/2023 Padvi Maltiben Mahendrabhai 1126003WL001898 Padvi Maltiben Mahendrabhai 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081352 PADVI MALTIBEN MAHENDRABHAI BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-021-003/11194537
(Mataval) 		1126003000NRG24310520230045771 31/05/2023 Padvi Anilbhai Amarsingbhai 1126003WL001899 Padvi Anilbhai Amarsingbhai 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081345 Padvi Anilbhai Amrsingbhai BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-021-003/11194537
(Mataval) 		1126003000NRG24310520230045770 31/05/2023 Padvi Mangalaben Anilbhai 1126003WL001899 Padvi Mangalaben Anilbhai 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081349 mangalaben anilbhai padvi BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-021-003/1122945912
(Mataval) 		1126003000NRG24310520230045766 31/05/2023 Naik Anisaben Senyabhai 1126003WL001898 Naik Anisaben Senyabhai 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081342 ANISHABEN [M] F & G SENYABHAI GOPUBHAI N BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-021-003/1122945957
(Mataval) 		1126003000NRG24310520230045772 31/05/2023 PINKESH 1126003WL001899 PINKESH 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081350 pinkeshbhai rajarambhai padvi BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-021-003/1122945957
(Mataval) 		1126003000NRG24310520230045773 31/05/2023 USHABEN 1126003WL001899 USHABEN 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081351 USHABEN PINKESH BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-021-003/703-C
(Mataval) 		1126003000NRG24310520230045769 31/05/2023 NEHRUBHAI RUPSINGBHAI 1126003WL001898 NEHRUBHAI RUPSINGBHAI 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081353 PADVI NEHRUBHAI RUPSINGBHAI BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-021-004/11194536
(Mataval) 		1126003000NRG24310520230045778 31/05/2023 Padvi Ramsingbhai Karansing 1126003WL001900 Padvi Ramsingbhai Karansing 00045 BARB0KUKARM 3107 3107 Processed 07/06/2023 2266081344 RAMSINGBHAI KARANSINGBHAI PADVI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-021-004/11194536
(Mataval) 		1126003000NRG24310520230045779 31/05/2023 Padvi Ushaben Ramsing 1126003WL001900 Padvi Ushaben Ramsing 00045 BARB0KUKARM 3107 3107 Processed 07/06/2023 2266081346 Padvi Ushaben Ramsing BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-021-004/12294552
(Mataval) 		1126003000NRG24310520230045775 31/05/2023 Sarasvatiben Ajaybhai Padvi 1126003WL001899 Sarasvatiben Ajaybhai Padvi 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081355 PADVI SARASVATIBEN BHARATBHAI BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-021-004/12294552
(Mataval) 		1126003000NRG24310520230045774 31/05/2023 sevuben bhamtya 1126003WL001899 sevuben bhamtya 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081343 SEVUBEN BHAMTYABHAI PADVI BANK OF BARODA(606985)
14 Kukarmunda GJ-26-003-034-001/7695506
(Toranda) 		1126003000NRG24310520230045758 31/05/2023 kamiben 1126003WL001896 kamiben 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081360 VALVI KOMIBEN RAYSINGBHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-034-001/7695506
(Toranda) 		1126003000NRG24310520230045757 31/05/2023 raysing 1126003WL001896 raysing 00045 BARB0KUKARM 3346 3346 Processed 07/06/2023 2266081354 RAYSING GIMBABHAI VALVI BANK OF BARODA(606985)
SubTotal 49712 49712
16 Kukarmunda GJ-26-003-023-001/11194558
(Moramaba) 		1126003000NRG24310520230045760 31/05/2023 PREMILABEN 1126003WL001897 PREMILABEN 00415 SBIN0011011 1145 1145 Processed 07/06/2023 2266081358 MRS PRAMILABEN RAJUBHAI VASAVA STATE BANK OF INDIA(508548)
17 Kukarmunda GJ-26-003-023-001/11194558
(Moramaba) 		1126003000NRG24310520230045759 31/05/2023 VASAVA RAJUBHAI BHAMTYABHAI 1126003WL001897 VASAVA RAJUBHAI BHAMTYABHAI 00415 SBIN0011011 1145 1145 Processed 07/06/2023 2266081357 MR RAJUBHAI BHAMATYABHAI VASAVA STATE BANK OF INDIA(508548)
18 Kukarmunda GJ-26-003-034-001/111946972
(Toranda) 		1126003000NRG24310520230045756 31/05/2023 BIJABEN 1126003WL001896 BIJABEN 00415 SBIN0011011 3346 3346 Processed 07/06/2023 2266081359 MRS VALVI BINABEN DILIPBHAI STATE BANK OF INDIA(508548)
19 Kukarmunda GJ-26-003-034-001/111946972
(Toranda) 		1126003000NRG24310520230045755 31/05/2023 VALVI DILIPBHAI RUSTAMBHAI 1126003WL001896 VALVI DILIPBHAI RUSTAMBHAI 00415 SBIN0011011 3346 3346 Processed 07/06/2023 2266081356 MR DILIPBHAI RUSTAMBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 8982 8982
Total 58694 58694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_310523APB_FTO_44959 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 49712
2 Kukarmunda GJ1126007_310523APB_FTO_44959 State Bank of India SBIN0011011 NIZAR 8982

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