Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:32:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_010422FTO_243
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-26-003-035-001/11194803
(Ubhad) 		1126003000NRG22310320220403676 01/04/2022 PRAVINBHAI SHANTILAL THAKRE 1126003WL020667 PRAVINBHAI SHANTILAL THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286190 PRAVINBHAISHANTILALTHAKRE ()
2 Kukarmunda GJ-26-003-035-001/11194803
(Ubhad) 		1126003000NRG22310320220403677 01/04/2022 PRAVINBHAI SHANTILAL THAKRE 1126003WL020667 PRAVINBHAI SHANTILAL THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286189 PRAVINBHAISHANTILALTHAKRE ()
3 Kukarmunda GJ-26-003-035-001/11194804
(Ubhad) 		1126003000NRG22310320220403678 01/04/2022 VINONBHAI SUBHASH THAKRE 1126003WL020667 VINONBHAI SUBHASH THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286188 VINONBHAISUBHASHTHAKRE ()
4 Kukarmunda GJ-26-003-035-001/11194804
(Ubhad) 		1126003000NRG22310320220403679 01/04/2022 VINONBHAI SUBHASH THAKRE 1126003WL020667 VINONBHAI SUBHASH THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286187 VINONBHAISUBHASHTHAKRE ()
5 Kukarmunda GJ-26-003-035-001/1146
(Ubhad) 		1126003000NRG22310320220403680 01/04/2022 KAMALBEN SHIVDASBHAI THAKRE 1126003WL020667 KAMALBEN SHIVDASBHAI THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286195 KAMALBENSHIVDASBHAITHAKRE ()
6 Kukarmunda GJ-26-003-035-001/1146
(Ubhad) 		1126003000NRG22310320220403681 01/04/2022 KAMALBEN SHIVDASBHAI THAKRE 1126003WL020667 KAMALBEN SHIVDASBHAI THAKRE 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286194 KAMALBENSHIVDASBHAITHAKRE ()
7 Kukarmunda GJ-26-003-035-001/1147
(Ubhad) 		1126003000NRG22310320220403683 01/04/2022 SUNITABEN SUNILBHAI 1126003WL020667 SUNITABEN SUNILBHAI 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286193 SUNITABENSUNILBHAI ()
8 Kukarmunda GJ-26-003-035-001/1147
(Ubhad) 		1126003000NRG22310320220403682 01/04/2022 THAKRE SUNILBHAI BHAGVANBHAI 1126003WL020667 THAKRE SUNILBHAI BHAGVANBHAI 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286196 THAKRESUNILBHAIBHAGVANBHAI ()
9 Kukarmunda GJ-26-003-035-001/1155
(Ubhad) 		1126003000NRG22310320220403685 01/04/2022 THAKRE DAGIBEN RAMESHBHAI 1126003WL020667 THAKRE DAGIBEN RAMESHBHAI 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286192 THAKREDAGIBENRAMESHBHAI ()
10 Kukarmunda GJ-26-003-035-001/1155
(Ubhad) 		1126003000NRG22310320220403684 01/04/2022 THAKRE RAMESHBHAI RANYABHAI 1126003WL020667 THAKRE RAMESHBHAI RANYABHAI 00045 BARB0PIPSUR 1603 1603 Processed 03/05/2022 0817286191 THAKRERAMESHBHAIRANYABHAI ()
SubTotal 16030 16030
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_010422FTO_243 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 16030

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