Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:23:15 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_071022FTO_121155
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-26-003-010-005/111944456
(ChokhiAmli) 		1126003000NRG22041020220406634 07/10/2022 CHANDABEN LAXMANBHAI 1126003WL0021266 CHANDABEN LAXMANBHAI 00045 BARB0KUKARM 3080 3080 Processed 14/10/2022 5558578803 CHANDABEN LAXMANBHAI ()
SubTotal 3080 3080
2 Kukarmunda GJ-26-003-016-009/111901436
(Itwai) 		1126003000NRG22061020220406644 07/10/2022 RATILAL MAHRYABHAI 1126003WL0021267 RATILAL MAHRYABHAI 00045 BARB0VELDAX 2748 2748 Rejected 14/10/2022 5558578804 No Such Account
SubTotal 2748 2748
3 Kukarmunda GJ-26-003-005-003/3979813
(Balamba) 		1126003000NRG22061020220406648 07/10/2022 MATHURABEN 1126003WL0021269 MATHURABEN 00415 SBIN0011011 2748 2748 Processed 14/10/2022 5558578815 MRS MATHURABEN KANTILALBHAI PADVI ()
4 Kukarmunda GJ-26-003-010-002/1119456337
(ChokhiAmli) 		1126003000NRG22041020220406628 07/10/2022 manishaben 1126003WL0021266 manishaben 00415 SBIN0011011 3206 3206 Rejected 14/10/2022 5558578809 No Such Account
5 Kukarmunda GJ-26-003-010-003/111945752
(ChokhiAmli) 		1126003000NRG22041020220406631 07/10/2022 VASAVA LATABEN RAYSINGBHAI 1126003WL0021266 VASAVA LATABEN RAYSINGBHAI 00415 SBIN0011011 3080 3080 Processed 14/10/2022 5558578813 MISS KALPANABEN RAYSINGBHAI VASAVA ()
6 Kukarmunda GJ-26-003-010-003/3979464
(ChokhiAmli) 		1126003000NRG22041020220406632 07/10/2022 BHAMTYABHAI BHANGABHAI 1126003WL0021266 BHAMTYABHAI BHANGABHAI 00415 SBIN0011011 2290 2290 Processed 14/10/2022 5558578817 MRS JERMIBEN BHANGABHAI PADVI ()
7 Kukarmunda GJ-26-003-010-003/3979480
(ChokhiAmli) 		1126003000NRG22041020220406633 07/10/2022 SUMITRA 1126003WL0021266 SUMITRA 00415 SBIN0011011 3080 3080 Rejected 14/10/2022 5558578816 No Such Account
8 Kukarmunda GJ-26-003-010-006/1119456192-A
(ChokhiAmli) 		1126003000NRG22041020220406635 07/10/2022 MATHURABEN DASHABHAI 1126003WL0021266 MATHURABEN DASHABHAI 00415 SBIN0011011 2519 2519 Processed 14/10/2022 5558578822 MR DASUBHAI GOMABHAI VALVI ()
9 Kukarmunda GJ-26-003-016-006/111901422
(Itwai) 		1126003000NRG22061020220406642 07/10/2022 VASAVA SARDARSING FULSING 1126003WL0021267 VASAVA SARDARSING FULSING 00415 SBIN0011011 2400 2400 Rejected 14/10/2022 5558578808 No Such Account
10 Kukarmunda GJ-26-003-016-006/111901441
(Itwai) 		1126003000NRG22061020220406638 07/10/2022 VARSHBEN PRAHLADBHAI 1126003WL0021267 VARSHBEN PRAHLADBHAI 00415 SBIN0011011 2400 2400 Rejected 14/10/2022 5558578812 No Such Account
11 Kukarmunda GJ-26-003-016-006/3984353
(Itwai) 		1126003000NRG22061020220406639 07/10/2022 parmilaben 1126003WL0021267 parmilaben 00415 SBIN0011011 2400 2400 Processed 14/10/2022 5558578821 MR VASAVA YOGESHBHAI KISHANBHAI ()
12 Kukarmunda GJ-26-003-016-008/3995107
(Itwai) 		1126003000NRG22061020220406641 07/10/2022 .Ishavarbhai Nansing vasava 1126003WL0021267 .Ishavarbhai Nansing vasava 00415 SBIN0011011 3206 3206 Processed 14/10/2022 5558578819 MRS RATIMABEN ISHWARBHAI VASAVA ()
13 Kukarmunda GJ-26-003-034-001/111947203
(Toranda) 		1126003000NRG22031020220406617 07/10/2022 RAMABHAI 1126003WL0021265 RAMABHAI 00415 SBIN0011011 2061 2061 Processed 14/10/2022 5558578818 MISS PADVI PRIYANKABEN KUNVARSINGBHAI ()
14 Kukarmunda GJ-26-003-034-001/111947208
(Toranda) 		1126003000NRG22031020220406618 07/10/2022 VALVI ROSHANBHAI INABHAI 1126003WL0021265 VALVI ROSHANBHAI INABHAI 00415 SBIN0011011 2519 2519 Rejected 14/10/2022 5558578820 No Such Account
15 Kukarmunda GJ-26-003-034-001/111947241
(Toranda) 		1126003000NRG22031020220406619 07/10/2022 VASAVA BALIRAM MADLIYA 1126003WL0021265 VASAVA BALIRAM MADLIYA 00415 SBIN0011011 2748 2748 Processed 14/10/2022 5558578814 MRS KANTIBEN BALIRAMBHAI VASAVA ()
16 Kukarmunda GJ-26-003-034-001/7695188
(Toranda) 		1126003000NRG22031020220406620 07/10/2022 RAMESHBHAI 1126003WL0021265 RAMESHBHAI 00415 SBIN0011011 2290 2290 Processed 14/10/2022 5558578825 MISS VASAVA VIDYABEN RAMESHBHAI ()
17 Kukarmunda GJ-26-003-034-001/7695188
(Toranda) 		1126003000NRG22031020220406621 07/10/2022 RAMESHBHAI 1126003WL0021265 RAMESHBHAI 00415 SBIN0011011 2519 2519 Processed 14/10/2022 5558578826 MISS VASAVA VIDYABEN RAMESHBHAI ()
18 Kukarmunda GJ-26-003-034-001/7695223
(Toranda) 		1126003000NRG22031020220406622 07/10/2022 kavitaben 1126003WL0021265 kavitaben 00415 SBIN0011011 2519 2519 Processed 14/10/2022 5558578810 MRS VASUBEN RAYSING VALVI ()
19 Kukarmunda GJ-26-003-034-001/7695223
(Toranda) 		1126003000NRG22031020220406623 07/10/2022 kavitaben 1126003WL0021265 kavitaben 00415 SBIN0011011 2290 2290 Processed 14/10/2022 5558578811 MRS VASUBEN RAYSING VALVI ()
SubTotal 44275 44275
20 Kukarmunda GJ-26-003-016-006/111901438
(Itwai) 		1126003000NRG22061020220406643 07/10/2022 SURENDRABHAI 1126003WL0021267 SURENDRABHAI 00415 SBIN0011024 2400 2400 Rejected 14/10/2022 5558578824 No Such Account
21 Kukarmunda GJ-26-003-016-006/39984312
(Itwai) 		1126003000NRG22061020220406640 07/10/2022 LATABEN 1126003WL0021267 LATABEN 00415 SBIN0011024 2400 2400 Processed 14/10/2022 5558578823 MRS LATIBEN SANDIPBHAI VASAVA ()
SubTotal 4800 4800
22 Kukarmunda GJ-26-003-010-002/1119456328
(ChokhiAmli) 		1126003000NRG22041020220406627 07/10/2022 MANISHABEN KANAIYABHAI 1126003WL0021266 MANISHABEN KANAIYABHAI 00691 IPOS0000001 880 880 Processed 14/10/2022 5558578806 MANISHABEN KANAIYABHAI ()
23 Kukarmunda GJ-26-003-010-002/111945790
(ChokhiAmli) 		1126003000NRG22041020220406629 07/10/2022 RAVINABEN AMARSINGBHAI 1126003WL0021266 RAVINABEN AMARSINGBHAI 00691 IPOS0000001 1320 1320 Processed 14/10/2022 5558578807 RAVINABEN AMARSINGBHAI ()
24 Kukarmunda GJ-26-003-010-003/111945666
(ChokhiAmli) 		1126003000NRG22041020220406630 07/10/2022 VIPULKUMAR DILIPBHAI 1126003WL0021266 VIPULKUMAR DILIPBHAI 00691 IPOS0000001 3080 3080 Processed 14/10/2022 5558578805 VIPULKUMAR DILIPBHAI ()
SubTotal 5280 5280
Total 60183 60183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_071022FTO_121155 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 3080
2 Kukarmunda GJ1126007_071022FTO_121155 Bank of Baroda BARB0VELDAX VELDA, GUJARAT 2748
3 Kukarmunda GJ1126007_071022FTO_121155 State Bank of India SBIN0011011 NIZAR 44275
4 Kukarmunda GJ1126007_071022FTO_121155 State Bank of India SBIN0011024 SAGBARA 4800
5 Kukarmunda GJ1126007_071022FTO_121155 India Post Payments Bank IPOS0000001 BARDOLI 5280

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