Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:35 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_040522FTO_23400
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-26-003-004-001/11194760
(Bahurupa) 		1126003000NRG23040520220030818 04/05/2022 SARADAR PANDIT BARDE 1126003WL001939 SARADAR PANDIT BARDE 00045 BARB0KUKARM 2977 2977 Processed 13/05/2022 1176808728 SARADARPANDITBARDE ()
2 Kukarmunda GJ-26-003-004-001/3980906
(Bahurupa) 		1126003000NRG23040520220030820 04/05/2022 AKSHAY VIJAY BARDE 1126003WL001939 AKSHAY VIJAY BARDE 00045 BARB0KUKARM 2977 2977 Processed 13/05/2022 1176808734 AKSHAYVIJAYBARDE ()
3 Kukarmunda GJ-26-003-004-001/3980910
(Bahurupa) 		1126003000NRG23040520220030823 04/05/2022 SANJAY BAPU BARDE 1126003WL001939 SANJAY BAPU BARDE 00045 BARB0KUKARM 2977 2977 Processed 13/05/2022 1176808733 SANJAYBAPUBARDE ()
SubTotal 8931 8931
4 Kukarmunda GJ-26-003-004-001/11194751
(Bahurupa) 		1126003000NRG23040520220030817 04/05/2022 RAJUBHAI VIRSING 1126003WL001939 RAJUBHAI VIRSING 00045 BARB0PIPSUR 2977 2977 Processed 13/05/2022 1176808729 RAJUBHAIVIRSING ()
5 Kukarmunda GJ-26-003-004-001/3980900
(Bahurupa) 		1126003000NRG23040520220030819 04/05/2022 dipakbhai vitthal 1126003WL001939 dipakbhai vitthal 00045 BARB0PIPSUR 2977 2977 Processed 13/05/2022 1176808730 dipakbhaivitthal ()
6 Kukarmunda GJ-26-003-004-001/3980908
(Bahurupa) 		1126003000NRG23040520220030821 04/05/2022 GANESHBHAI TUKARAMBHAI 1126003WL001939 GANESHBHAI TUKARAMBHAI 00045 BARB0PIPSUR 2977 2977 Processed 13/05/2022 1176808732 GANESHBHAITUKARAMBHAI ()
7 Kukarmunda GJ-26-003-004-001/3980910
(Bahurupa) 		1126003000NRG23040520220030824 04/05/2022 RAJBHAI BAPU BARDE 1126003WL001939 RAJBHAI BAPU BARDE 00045 BARB0PIPSUR 2977 2977 Processed 13/05/2022 1176808731 RAJBHAIBAPUBARDE ()
SubTotal 11908 11908
Total 20839 20839

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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_23400 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 8931
2 Kukarmunda GJ1126007_040522FTO_23400 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 11908

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