Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:49:48 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_040522FTO_23406
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-26-003-023-001/11122
(Moramaba) 		1126003000NRG23040520220031039 04/05/2022 dayaben 1126003WL001956 dayaben 00114 SDCB0000010 2290 2290 Processed 13/05/2022 1176808946 dayaben ()
2 Kukarmunda GJ-26-003-023-001/11122
(Moramaba) 		1126003000NRG23040520220031038 04/05/2022 pravin d 1126003WL001956 pravin d 00114 SDCB0000010 2290 2290 Processed 13/05/2022 1176808945 pravind ()
SubTotal 4580 4580
3 Kukarmunda GJ-26-003-023-001/11126
(Moramaba) 		1126003000NRG23040520220031040 04/05/2022 KETAN 1126003WL001956 KETAN 00114 SDCB0000060 2290 2290 Rejected 13/05/2022 1176808944 No Such Account
4 Kukarmunda GJ-26-003-023-001/11126
(Moramaba) 		1126003000NRG23040520220031041 04/05/2022 roshan 1126003WL001956 roshan 00114 SDCB0000060 2290 2290 Rejected 13/05/2022 1176808947 No Such Account
SubTotal 4580 4580
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_040522FTO_23406 Distt.Central Coop.Bank 9160

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