Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:46 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_170422FTO_7415
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-26-003-016-008/3995079
(Itwai) 		1126003000NRG23150420220003138 17/04/2022 KAMLABEN SANJAYBHAI 1126003WL000133 KAMLABEN SANJAYBHAI 00415 SBIN0011011 1603 1603 Processed 03/05/2022 0820259684 MS KAMILABEN SANJAYBHAI VASAVA ()
2 Kukarmunda GJ-26-003-016-008/3995079
(Itwai) 		1126003000NRG23150420220003137 17/04/2022 SANJAYBHAI AMARSING 1126003WL000133 SANJAYBHAI AMARSING 00415 SBIN0011011 1603 1603 Processed 03/05/2022 0820259685 MR SANJAYBHAI AMARSING VASAVA ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_170422FTO_7415 State Bank of India SBIN0011011 NIZAR 3206

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