Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:51 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_190622FTO_66415
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-26-003-023-001/11194533
(Moramaba)
1126003000NRG23170620220129481 19/06/2022 ravidas lalsing 1126003WL005746 ravidas lalsing 00045 BARB0KUKARM 2600 2600 Processed 07/10/2022 5307041038 ravidas lalsing ()
2 Kukarmunda GJ-26-003-023-001/1119466204
(Moramaba)
1126003000NRG23170620220129503 19/06/2022 UTTAMBHAI BHARATBHAI 1126003WL005746 UTTAMBHAI BHARATBHAI 00045 BARB0KUKARM 2600 2600 Processed 07/10/2022 5307041036 UTTAMBHAI BHARATBHAI ()
3 Kukarmunda GJ-26-003-023-001/112280
(Moramaba)
1126003000NRG23170620220129513 19/06/2022 valvi shivrambhai 1126003WL005746 valvi shivrambhai 00045 BARB0KUKARM 2200 2200 Processed 07/10/2022 5307041035 valvi shivrambhai ()
4 Kukarmunda GJ-26-003-023-001/3979549
(Moramaba)
1126003000NRG23170620220129514 19/06/2022 sureshbhai 1126003WL005746 sureshbhai 00045 BARB0KUKARM 1200 1200 Processed 07/10/2022 5307041084 sureshbhai ()
5 Kukarmunda GJ-26-003-023-001/3991760
(Moramaba)
1126003000NRG23170620220129520 19/06/2022 JAVARSINGBHAI PADVI 1126003WL005746 JAVARSINGBHAI PADVI 00045 BARB0KUKARM 2400 2400 Processed 07/10/2022 5307041033 JAVARSINGBHAI PADVI ()
6 Kukarmunda GJ-26-003-023-001/7695076
(Moramaba)
1126003000NRG23170620220129531 19/06/2022 RANJITABEN GOVINDBHAI NAIK 1126003WL005746 RANJITABEN GOVINDBHAI NAIK 00045 BARB0KUKARM 2600 2600 Processed 07/10/2022 5307041037 RANJITABEN GOVINDBHAI NAIK ()
7 Kukarmunda GJ-26-007-023-001/1119466350
(Moramaba)
1126003000NRG23170620220129542 19/06/2022 SUNILBHAI KRUSHNABHAI GAVIT 1126003WL005746 SUNILBHAI KRUSHNABHAI GAVIT 00045 BARB0KUKARM 2600 2600 Processed 07/10/2022 5307041034 SUNILBHAI KRUSHNABHAI GAVIT ()
SubTotal 16200 16200
8 Kukarmunda GJ-26-003-023-001/11190050
(Moramaba)
1126003000NRG23170620220129477 19/06/2022 MANISHBHAI 1126003WL005746 MANISHBHAI 00045 BARB0PIPSUR 2600 2600 Processed 07/10/2022 5307041083 MANISHBHAI ()
9 Kukarmunda GJ-26-003-023-001/7695081
(Moramaba)
1126003000NRG23170620220129534 19/06/2022 savitaben 1126003WL005746 savitaben 00045 BARB0PIPSUR 2400 2400 Processed 07/10/2022 5307041039 savitaben ()
SubTotal 5000 5000
10 Kukarmunda GJ-26-003-023-001/11127
(Moramaba)
1126003000NRG23170620220129472 19/06/2022 amitaben jarmansing 1126003WL005746 amitaben jarmansing 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041080 MRS AMITABEN JARMANSING VASAVA ()
11 Kukarmunda GJ-26-003-023-001/11189530
(Moramaba)
1126003000NRG23170620220129473 19/06/2022 mugaben 1126003WL005746 mugaben 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041059 MRS MUGABEN VASANTBHAI VASAVA ()
12 Kukarmunda GJ-26-003-023-001/11189908
(Moramaba)
1126003000NRG23170620220129474 19/06/2022 RAMILA 1126003WL005746 RAMILA 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041070 MRS RAMILABEN CHANDIYBHAI VASAVA ()
13 Kukarmunda GJ-26-003-023-001/11190014
(Moramaba)
1126003000NRG23170620220129476 19/06/2022 MINABEN 1126003WL005746 MINABEN 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041057 MRS MINABEN TARUNBHAI VALVI ()
14 Kukarmunda GJ-26-003-023-001/11194437
(Moramaba)
1126003000NRG23170620220129478 19/06/2022 NANSING SIBLYABHAI NAIK 1126003WL005746 NANSING SIBLYABHAI NAIK 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041061 MR NAIK NANSINGBHAI CHIBLYABHAI ()
15 Kukarmunda GJ-26-003-023-001/11194438
(Moramaba)
1126003000NRG23170620220129479 19/06/2022 BEBIBEN KANAVAR VALVI 1126003WL005746 BEBIBEN KANAVAR VALVI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041082 MRS BEBIBEN KANVARBHAI VALVI ()
16 Kukarmunda GJ-26-003-023-001/11194586
(Moramaba)
1126003000NRG23170620220129482 19/06/2022 DILVAR NAIK 1126003WL005746 DILVAR NAIK 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041067 MRS KAVITABEN DILVARSING NAIK ()
17 Kukarmunda GJ-26-003-023-001/11194650
(Moramaba)
1126003000NRG23170620220129485 19/06/2022 DIPABEN SUNILBHAI 1126003WL005746 DIPABEN SUNILBHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041062 MRS DIPABEN SUNILBHAI GAVIT ()
18 Kukarmunda GJ-26-003-023-001/11194660
(Moramaba)
1126003000NRG23170620220129487 19/06/2022 DINESHBHAI BHANGABHAI 1126003WL005746 DINESHBHAI BHANGABHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041065 MR DINESHBHAI BHANGABHAI VASAVA ()
19 Kukarmunda GJ-26-003-023-001/1119466013
(Moramaba)
1126003000NRG23170620220129488 19/06/2022 JITENDR RAJARAM 1126003WL005746 JITENDR RAJARAM 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041052 MRS ARUNABEN JITENDRABHAI NAIK ()
20 Kukarmunda GJ-26-003-023-001/1119466090
(Moramaba)
1126003000NRG23170620220129492 19/06/2022 BHAMTIBEN SHAKARAM NAIK 1126003WL005746 BHAMTIBEN SHAKARAM NAIK 00415 SBIN0011011 1400 1400 Processed 07/10/2022 5307041078 MS BHAMATIBEN SAKARAMBHAI NAIK ()
21 Kukarmunda GJ-26-003-023-001/1119466188
(Moramaba)
1126003000NRG23170620220129493 19/06/2022 LAXMIBEN GAVASKARBHAI 1126003WL005746 LAXMIBEN GAVASKARBHAI 00415 SBIN0011011 2519 2519 Processed 07/10/2022 5307041072 MRS LAXMIBEN GAVASKARBHAI VASAVA ()
22 Kukarmunda GJ-26-003-023-001/1119466188
(Moramaba)
1126003000NRG23170620220129494 19/06/2022 MAHIMABEN GAVASKARBHAI 1126003WL005746 MAHIMABEN GAVASKARBHAI 00415 SBIN0011011 2061 2061 Processed 07/10/2022 5307041073 MRS LAXMIBEN GAVASKARBHAI VASAVA ()
23 Kukarmunda GJ-26-003-023-001/1119466192
(Moramaba)
1126003000NRG23170620220129495 19/06/2022 nirmalaben laxmanbhai 1126003WL005746 nirmalaben laxmanbhai 00415 SBIN0011011 2748 2748 Processed 07/10/2022 5307041044 MRS NIRMALABEN LAXMANBHAI VALVI ()
24 Kukarmunda GJ-26-003-023-001/1119466193
(Moramaba)
1126003000NRG23170620220129497 19/06/2022 FATESING NURABHAI 1126003WL005746 FATESING NURABHAI 00415 SBIN0011011 2977 2977 Processed 07/10/2022 5307041050 MR FATESING NURABHAI NAIK ()
25 Kukarmunda GJ-26-003-023-001/1119466193
(Moramaba)
1126003000NRG23170620220129496 19/06/2022 PARVATIBEN 1126003WL005746 PARVATIBEN 00415 SBIN0011011 2977 2977 Processed 07/10/2022 5307041053 MRS PARVATIBEN AJAY NAIK ()
26 Kukarmunda GJ-26-003-023-001/1119466196
(Moramaba)
1126003000NRG23170620220129498 19/06/2022 madhukarbhai renja 1126003WL005746 madhukarbhai renja 00415 SBIN0011011 1400 1400 Processed 07/10/2022 5307041045 MR MADHUKARBHAI RENJABHAI VALVI ()
27 Kukarmunda GJ-26-003-023-001/1119466199
(Moramaba)
1126003000NRG23170620220129499 19/06/2022 rohitbhai champakbhai 1126003WL005746 rohitbhai champakbhai 00415 SBIN0011011 2977 2977 Processed 07/10/2022 5307041081 MR ROHITBHAI CHAMPAKBHAI NAIK ()
28 Kukarmunda GJ-26-003-023-001/1119466203
(Moramaba)
1126003000NRG23170620220129500 19/06/2022 RAMCHANDRA 1126003WL005746 RAMCHANDRA 00415 SBIN0011011 1600 1600 Processed 07/10/2022 5307041056 MR RAMCHANDRA AMASYABHAI VASAVA ()
29 Kukarmunda GJ-26-003-023-001/1119466203
(Moramaba)
1126003000NRG23170620220129501 19/06/2022 VAHIDABEN RAMCHANDRABHAI 1126003WL005746 VAHIDABEN RAMCHANDRABHAI 00415 SBIN0011011 1600 1600 Processed 07/10/2022 5307041069 MRS VAHIDABEN RAMCHANDRABHAI VASAVA ()
30 Kukarmunda GJ-26-003-023-001/1119466204
(Moramaba)
1126003000NRG23170620220129502 19/06/2022 ANJUBEN 1126003WL005746 ANJUBEN 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041048 MRS ANJUBEN UTTAMBHAI VASAVA ()
31 Kukarmunda GJ-26-003-023-001/1119466240
(Moramaba)
1126003000NRG23170620220129504 19/06/2022 ASHABEN MOHANBHAI 1126003WL005746 ASHABEN MOHANBHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041054 MRS ASHABEN MOHANBHAI NAIK ()
32 Kukarmunda GJ-26-003-023-001/11194663
(Moramaba)
1126003000NRG23170620220129506 19/06/2022 ALKESHBHAI RAYSINGBHAI 1126003WL005746 ALKESHBHAI RAYSINGBHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041079 MR ALKESHBHAI RAYSING VALVI ()
33 Kukarmunda GJ-26-003-023-001/11194663
(Moramaba)
1126003000NRG23170620220129505 19/06/2022 vadgiben 1126003WL005746 vadgiben 00415 SBIN0011011 1800 1800 Processed 07/10/2022 5307041063 MR PREMALKUMAR KANTILALBHAI PATEL ()
34 Kukarmunda GJ-26-003-023-001/1119466324
(Moramaba)
1126003000NRG23170620220129507 19/06/2022 naik jyotiben 1126003WL005746 naik jyotiben 00415 SBIN0011011 1800 1800 Processed 07/10/2022 5307041060 MISS NAIK JYOTIBEN SANGLYABHAI ()
35 Kukarmunda GJ-26-003-023-001/11194664
(Moramaba)
1126003000NRG23170620220129509 19/06/2022 MANJULABEN SINGABHAI 1126003WL005746 MANJULABEN SINGABHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041068 MRS MANJULABEN SINGABHAI VALVI ()
36 Kukarmunda GJ-26-003-023-001/11195552
(Moramaba)
1126003000NRG23170620220129510 19/06/2022 valvi natthubhai 1126003WL005746 valvi natthubhai 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041041 MR NATHUBHAI SAMABHAI VALVI ()
37 Kukarmunda GJ-26-003-023-001/11195568
(Moramaba)
1126003000NRG23170620220129511 19/06/2022 naik mahendrabhai 1126003WL005746 naik mahendrabhai 00415 SBIN0011011 2400 2400 Processed 07/10/2022 5307041046 MR MAHENDRABHAI KESUBHAI NAIK ()
38 Kukarmunda GJ-26-003-023-001/3991534
(Moramaba)
1126003000NRG23170620220129515 19/06/2022 visayaben jayvantbhai 1126003WL005746 visayaben jayvantbhai 00415 SBIN0011011 2400 2400 Processed 07/10/2022 5307041055 MISS VISAYABEN JAYAVANTBHAI NAIK ()
39 Kukarmunda GJ-26-003-023-001/3991638
(Moramaba)
1126003000NRG23170620220129516 19/06/2022 navalsing 1126003WL005746 navalsing 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041040 MR NAVALSING OJANABHAI PADVI ()
40 Kukarmunda GJ-26-003-023-001/3991663
(Moramaba)
1126003000NRG23170620220129518 19/06/2022 champak 1126003WL005746 champak 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041042 MR CHAMPAKBHAI GONABHAI NAIK ()
41 Kukarmunda GJ-26-003-023-001/3991760
(Moramaba)
1126003000NRG23170620220129521 19/06/2022 MINABEN JAVARSINGBHAI 1126003WL005746 MINABEN JAVARSINGBHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041074 MRS MEENABEN JAVARSING VASAVA ()
42 Kukarmunda GJ-26-003-023-001/3991767
(Moramaba)
1126003000NRG23170620220129523 19/06/2022 KUSUMBABEN 1126003WL005746 KUSUMBABEN 00415 SBIN0011011 2400 2400 Processed 07/10/2022 5307041049 MRS KUSUMBEN DILAVARBHAI NAIK ()
43 Kukarmunda GJ-26-003-023-001/3991768
(Moramaba)
1126003000NRG23170620220129524 19/06/2022 anitaben rajubhai 1126003WL005746 anitaben rajubhai 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041077 MRS ANITABEN RAJUBHAI NAIK ()
44 Kukarmunda GJ-26-003-023-001/3991776
(Moramaba)
1126003000NRG23170620220129525 19/06/2022 antuben 1126003WL005746 antuben 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041051 MISS ANTUBEN ARJUNBHAI NAIK ()
45 Kukarmunda GJ-26-003-023-001/3991785
(Moramaba)
1126003000NRG23170620220129528 19/06/2022 ARUNABEN 1126003WL005746 ARUNABEN 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041058 MRS ARUNABEN RUPSING VALVI ()
46 Kukarmunda GJ-26-003-023-001/7695077
(Moramaba)
1126003000NRG23170620220129533 19/06/2022 tinaben 1126003WL005746 tinaben 00415 SBIN0011011 2400 2400 Processed 07/10/2022 5307041064 MRS TINABEN VADAGIYABHAI NAIK ()
47 Kukarmunda GJ-26-003-023-001/7695083
(Moramaba)
1126003000NRG23170620220129537 19/06/2022 AMISHABEN SUNILBHAI 1126003WL005746 AMISHABEN SUNILBHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041047 MRS AMISHABEN SUNILBHAI VASAVA ()
48 Kukarmunda GJ-26-003-023-001/7695083
(Moramaba)
1126003000NRG23170620220129538 19/06/2022 SUSHILABEN RAVIDASBHAI 1126003WL005746 SUSHILABEN RAVIDASBHAI 00415 SBIN0011011 1800 1800 Processed 07/10/2022 5307041071 MRS SUSHILABEN RAVIDAS VASAVA ()
49 Kukarmunda GJ-26-003-023-001/7695085
(Moramaba)
1126003000NRG23170620220129539 19/06/2022 LILACHANDRABEN BHAGDYABHAI 1126003WL005746 LILACHANDRABEN BHAGDYABHAI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041066 MRS LILACHANDRABEN BHAGDIYABHAI PADVI ()
50 Kukarmunda GJ-26-003-023-001/7695092
(Moramaba)
1126003000NRG23170620220129541 19/06/2022 DASUBHAI VIRJIBHAI PADVI 1126003WL005746 DASUBHAI VIRJIBHAI PADVI 00415 SBIN0011011 2600 2600 Processed 07/10/2022 5307041043 MR DASUBHAI VIRJIBHAI PADVI ()
SubTotal 99659 99659
51 Kukarmunda GJ-26-003-023-001/7695085
(Moramaba)
1126003000NRG23170620220129540 19/06/2022 AANTUBEN BHANGDYABHAI 1126003WL005746 AANTUBEN BHANGDYABHAI 00415 SBIN0011024 2400 2400 Processed 07/10/2022 5307041075 MRS ANTUBEN BHAGADIYABHAI PADVI ()
SubTotal 2400 2400
52 Kukarmunda GJ-26-003-023-001/11195600
(Moramaba)
1126003000NRG23170620220129512 19/06/2022 kisanbhai singabhai 1126003WL005746 kisanbhai singabhai 00415 SBIN0011040 2600 2600 Processed 07/10/2022 5307041076 MRS SAVITABEN KISHANBHAI VALVI ()
SubTotal 2600 2600
Total 125859 125859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_190622FTO_66415 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 16200
2 Kukarmunda GJ1126007_190622FTO_66415 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 5000
3 Kukarmunda GJ1126007_190622FTO_66415 State Bank of India SBIN0011011 NIZAR 99659
4 Kukarmunda GJ1126007_190622FTO_66415 State Bank of India SBIN0011024 SAGBARA 2400
5 Kukarmunda GJ1126007_190622FTO_66415 State Bank of India SBIN0011040 UCHCHHAL 2600

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