Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:02:22 PM 
Back  

FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_060522APB_FTO_25575
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-26-003-017-004/3996282
(Kevdamoi) 		1126003000NRG23060520220035302 06/05/2022 VALVI METASING CHANDRASING 1126003WL002126 VALVI METASING CHANDRASING 00045 BARB0KUKARM 2748 2748 Processed 14/05/2022 1224345354 VALVI KRUSHNABHAI METASING BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-017-004/3996301
(Kevdamoi) 		1126003000NRG23060520220035311 06/05/2022 vasava bharatbhai badiyabhai 1126003WL002127 vasava bharatbhai badiyabhai 00045 BARB0KUKARM 2748 2748 Processed 14/05/2022 1224345358 VASAVA PRAKASHBHAI BHARATBHAI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-017-004/7695128
(Kevdamoi) 		1126003000NRG23060520220035309 06/05/2022 AUPSINGBHAI 1126003WL002126 AUPSINGBHAI 00045 BARB0KUKARM 2748 2748 Processed 14/05/2022 1224345355 VALVI HUPSING GULABHAI BANK OF BARODA(606985)
SubTotal 8244 8244
4 Kukarmunda GJ-26-003-017-004/7695110
(Kevdamoi) 		1126003000NRG23060520220035314 06/05/2022 valvi maheshbhai virsing 1126003WL002127 valvi maheshbhai virsing 00045 BARB0SAGBAR 2748 2748 Processed 14/05/2022 1224345356 MRS URMILABEN MAHESHBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 2748 2748
5 Kukarmunda GJ-26-003-017-004/7695110
(Kevdamoi) 		1126003000NRG23060520220035308 06/05/2022 HANSHABEN 1126003WL002126 HANSHABEN 00415 SBIN0011011 2748 2748 Processed 14/05/2022 1224345357 VALVI JAGDISHBHAI VIRSINGBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
Total 13740 13740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_060522APB_FTO_25575 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 8244
2 Kukarmunda GJ1126007_060522APB_FTO_25575 Bank of Baroda BARB0SAGBAR SAGBARA, DIST. NARMADA, GUJARAT 2748
3 Kukarmunda GJ1126007_060522APB_FTO_25575 State Bank of India SBIN0011011 NIZAR 2748

Download In Excel