Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_040722FTO_81339
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-26-003-021-001/112294-D
(Mataval) 		1126003000NRG23030720220168135 04/07/2022 RINABEN ANILBHAI 1126003WL007266 RINABEN ANILBHAI 00045 BARB0KUKARM 1980 1980 Processed 25/08/2022 4154612951 RINABEN ANILBHAI ()
2 Kukarmunda GJ-26-003-021-001/20-D
(Mataval) 		1126003000NRG23030720220168180 04/07/2022 GOPICHANDBHAI BHARATBHAI 1126003WL007266 GOPICHANDBHAI BHARATBHAI 00045 BARB0KUKARM 3080 3080 Processed 25/08/2022 4154612952 GOPICHANDBHAI BHARATBHAI ()
3 Kukarmunda GJ-26-003-021-001/3990882
(Mataval) 		1126003000NRG23030720220168200 04/07/2022 VARSHA 1126003WL007266 VARSHA 00045 BARB0KUKARM 3080 3080 Processed 25/08/2022 4154612953 VARSHA ()
4 Kukarmunda GJ-26-003-021-001/3991083
(Mataval) 		1126003000NRG23030720220168239 04/07/2022 TAIBEN LSLSING 1126003WL007266 TAIBEN LSLSING 00045 BARB0KUKARM 3080 3080 Processed 25/08/2022 4154612950 TAIBEN LSLSING ()
5 Kukarmunda GJ-26-003-021-001/6
(Mataval) 		1126003000NRG23030720220168249 04/07/2022 ANITABEN SURESHBHAI PADVI 1126003WL007266 ANITABEN SURESHBHAI PADVI 00045 BARB0KUKARM 3080 3080 Processed 25/08/2022 4154612949 ANITABEN SURESHBHAI PADVI ()
SubTotal 14300 14300
Total 14300 14300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_040722FTO_81339 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 14300

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