Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:20 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_151022APB_FTO_126858
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-26-003-013-001/11194440-A
(Fulwadi) 		1126003000NRG23141020220207453 15/10/2022 AASHABEN 1126003WL011698 AASHABEN 00045 BARB0KUKARM 3206 3206 Processed 19/10/2022 5811726317 Valvi Ashaben Shantilalbhai BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-013-001/256
(Fulwadi) 		1126003000NRG23141020220207454 15/10/2022 PADVI NITESHBHAI BHARATBHAI 1126003WL011698 PADVI NITESHBHAI BHARATBHAI 00045 BARB0KUKARM 3206 3206 Processed 19/10/2022 5811726316 Padvi Niteshbhai Bharatbhai BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-013-005/111902393
(Fulwadi) 		1126003000NRG23141020220207447 15/10/2022 SHANTILAL KHAJYABHAI PADVI 1126003WL011696 SHANTILAL KHAJYABHAI PADVI 00045 BARB0KUKARM 2748 2748 Processed 19/10/2022 5811726315 SHANTILAL KHAJYABHAI VALVI BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-013-005/111902393
(Fulwadi) 		1126003000NRG23141020220207448 15/10/2022 VALVI SANDIPBHAI SANTILAL 1126003WL011696 VALVI SANDIPBHAI SANTILAL 00045 BARB0KUKARM 2748 2748 Processed 19/10/2022 5811726314 SANDIP SHANTILAL VALVI BANK OF BARODA(606985)
SubTotal 11908 11908
Total 11908 11908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_151022APB_FTO_126858 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 11908

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