Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:11:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_310522APB_FTO_45091
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-26-003-021-003/1224520
(Mataval)
1126003000NRG23310520220079239 31/05/2022 RAVINDRA ARJUN PADVI 1126003WL004167 RAVINDRA ARJUN PADVI 00045 BARB0KUKARM 3206 3206 Processed 03/06/2022 1928085191 RAVINDRA ARJUN PADVI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-021-003/1224520
(Mataval)
1126003000NRG23310520220079240 31/05/2022 SUMITRABEN RAVINDRA PADVI 1126003WL004167 SUMITRABEN RAVINDRA PADVI 00045 BARB0KUKARM 3206 3206 Processed 03/06/2022 1928085192 Padvi Sumitrabe BANK OF BARODA(606985)
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_310522APB_FTO_45091 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 6412

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