Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:20 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_270123FTO_190935
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-26-003-004-001/11194751
(Bahurupa) 		1126003000NRG23270120230237971 27/01/2023 VIRSING RAMABHAI BHIL 1126003WL015699 VIRSING RAMABHAI BHIL 00045 BARB0KUKARM 2290 2290 Processed 02/02/2023 8378205250 VIRSING RAMABHAI BHIL ()
SubTotal 2290 2290
2 Kukarmunda GJ-26-003-005-003/11859
(Balamba) 		1126003000NRG23270120230237826 27/01/2023 GOVINDBHAI 1126003WL015694 GOVINDBHAI 00415 SBIN0011011 3206 3206 Processed 02/02/2023 8378205247 MR GOVINDBHAI KARMABHAI VALVI ()
3 Kukarmunda GJ-26-003-005-003/11859
(Balamba) 		1126003000NRG23270120230237827 27/01/2023 NIMUBEN 1126003WL015694 NIMUBEN 00415 SBIN0011011 3206 3206 Processed 02/02/2023 8378205248 MRS NIMUBEN GOVINDBHAI VALVI ()
4 Kukarmunda GJ-26-003-010-004/111944539
(ChokhiAmli) 		1126003000NRG23270120230237829 27/01/2023 SUBHASH JERAMIYA PADVI 1126003WL015695 SUBHASH JERAMIYA PADVI 00415 SBIN0011011 3206 3206 Processed 02/02/2023 8378205249 MR SUBHASHBHAI JERMYABHAI PADVI ()
SubTotal 9618 9618
5 Kukarmunda GJ-26-003-016-008/111901342
(Itwai) 		1126003000NRG23250120230236446 27/01/2023 ARVINDBHAI 1126003WL015635 ARVINDBHAI 00415 SBIN0011024 1145 1145 Processed 02/02/2023 8378205252 MR ARVINDBHAI TUKARAMBHAI VASAVE ()
6 Kukarmunda GJ-26-003-016-008/111901342
(Itwai) 		1126003000NRG23250120230236447 27/01/2023 SARMILABEN ARVINDBHAI 1126003WL015635 SARMILABEN ARVINDBHAI 00415 SBIN0011024 1145 1145 Processed 02/02/2023 8378205251 MRS SHARMILABEN ARVINDBHAI VASAVE ()
SubTotal 2290 2290
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_270123FTO_190935 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 2290
2 Kukarmunda GJ1126007_270123FTO_190935 State Bank of India SBIN0011011 NIZAR 9618
3 Kukarmunda GJ1126007_270123FTO_190935 State Bank of India SBIN0011024 SAGBARA 2290

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