Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:25:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_180524FTO_18014
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-26-003-005-001/4003905
(Balamba) 		1126003000NRG25180520240016124 18/05/2024 SEVANTIBEN 1126003WL0001982 SEVANTIBEN 00415 SBIN0011011 3346 3346 Processed 22/05/2024 4224289162 MRS SEVANTIBEN ZUNZABHAI VASAVE ()
2 Kukarmunda GJ-26-003-005-001/4003963
(Balamba) 		1126003000NRG25180520240016125 18/05/2024 INESH 1126003WL0001982 INESH 00415 SBIN0011011 3346 3346 Processed 22/05/2024 4224289161 MR INESHBHAI ROTUBHAI VASAVE ()
SubTotal 6692 6692
Total 6692 6692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_180524FTO_18014 State Bank of India SBIN0011011 NIZAR 6692

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