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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:58:51 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_180522FTO_35535
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-26-003-016-001/11188116
(Itwai) 		1126003000NRG23180520220058732 18/05/2022 JAANIBEN 1126003WL003276 JAANIBEN 00415 SBIN0011011 2748 2748 Processed 25/05/2022 1505160048 MRS JANIBEN RAVINDRBHAI VALVI ()
2 Kukarmunda GJ-26-003-016-001/11188116
(Itwai) 		1126003000NRG23180520220058733 18/05/2022 VALVI RAVINDRABHAI SAKARAMBHAI 1126003WL003276 VALVI RAVINDRABHAI SAKARAMBHAI 00415 SBIN0011011 2748 2748 Processed 25/05/2022 1505160045 MR RAVINDRABHAI SAKHARAMBHAI VALVI ()
3 Kukarmunda GJ-26-003-016-001/3986681
(Itwai) 		1126003000NRG23180520220058735 18/05/2022 RUSHABEN SURESHBHAI 1126003WL003276 RUSHABEN SURESHBHAI 00415 SBIN0011011 2748 2748 Processed 25/05/2022 1505160046 MRS RUSHABEN SURESHBHAI VALVI ()
4 Kukarmunda GJ-26-003-016-001/3986681
(Itwai) 		1126003000NRG23180520220058734 18/05/2022 Sonubhai Olyabhai valvi 1126003WL003276 Sonubhai Olyabhai valvi 00415 SBIN0011011 2748 2748 Processed 25/05/2022 1505160047 MR SURESHBHAI SONUBHAI VALVI ()
SubTotal 10992 10992
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_180522FTO_35535 State Bank of India SBIN0011011 NIZAR 10992

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