Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:16 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_190123FTO_184304
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-26-003-031-001/3997242
(Sadgavan) 		1126003000NRG23180120230233979 19/01/2023 MANSHI 1126003WL0015451 MANSHI 00045 BARB0PIPSUR 1374 1374 Processed 24/01/2023 8130039423 MANSHI ()
2 Kukarmunda GJ-26-003-031-001/3997329
(Sadgavan) 		1126003000NRG23180120230233981 19/01/2023 PRAKASHBHAI SUDAM 1126003WL0015451 PRAKASHBHAI SUDAM 00045 BARB0PIPSUR 2290 2290 Processed 24/01/2023 8130039420 PRAKASHBHAI SUDAM ()
SubTotal 3664 3664
3 Kukarmunda GJ-26-003-031-001/11194514
(Sadgavan) 		1126003000NRG23180120230233978 19/01/2023 GANESH 1126003WL0015451 GANESH 00415 SBIN0011011 1374 1374 Processed 24/01/2023 8130039421 MR HITESHBHAI RAJUBHAI NIKUM ()
4 Kukarmunda GJ-26-003-031-001/3997276
(Sadgavan) 		1126003000NRG23180120230233980 19/01/2023 CHETRAM 1126003WL0015451 CHETRAM 00415 SBIN0011011 1374 1374 Processed 24/01/2023 8130039422 MR SHANKARBHAI BHATUBHAI SINDE ()
SubTotal 2748 2748
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_190123FTO_184304 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 3664
2 Kukarmunda GJ1126007_190123FTO_184304 State Bank of India SBIN0011011 NIZAR 2748

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