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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:04 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_190722APB_FTO_89548
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-26-003-006-001/3981590
(Balda) 		1126003000NRG23190720220184552 19/07/2022 SUSHILABEN MANGALBHAI BHIL 1126003WL008055 SUSHILABEN MANGALBHAI BHIL 00045 BARB0PIPSUR 400 400 Processed 19/08/2022 4032595309 SUSHILABEN MANGALBHAI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-006-001/3981717
(Balda) 		1126003000NRG23190720220184572 19/07/2022 MOGI 1126003WL008056 MOGI 00045 BARB0PIPSUR 400 400 Processed 19/08/2022 4032595310 UKHADYA BHAIDAS PADAVI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-006-001/3981769
(Balda) 		1126003000NRG23190720220184589 19/07/2022 DHARAMSING 1126003WL008056 DHARAMSING 00045 BARB0PIPSUR 400 400 Processed 19/08/2022 4032595308 DARAMSINGH GAMMAR BHIL BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-006-001/3981769
(Balda) 		1126003000NRG23190720220184590 19/07/2022 VILAS 1126003WL008056 VILAS 00045 BARB0PIPSUR 400 400 Processed 19/08/2022 4032595311 VILASH DHARAMSING BHIL BANK OF BARODA(606985)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_190722APB_FTO_89548 Bank of Baroda BARB0PIPSUR piplod 400
2 Kukarmunda GJ1126007_190722APB_FTO_89548 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 1200

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