Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:32:26 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_270622APB_FTO_74953
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-26-003-021-001/111944512
(Mataval) 		1126003000NRG23260620220150647 27/06/2022 RAJESHBHAI BAJUBHAI PADVI 1126003WL006520 RAJESHBHAI BAJUBHAI PADVI 00045 BARB0KUKARM 3206 3206 Processed 25/08/2022 4149411535 RAJESHBHAI BAJU PADVI BANK OF BARODA(606985)
SubTotal 3206 3206
2 Kukarmunda GJ-26-003-005-001/1119333120
(Balamba) 		1126003000NRG23270620220151630 27/06/2022 SURESHBHAI FULSINGBHAI 1126003WL006578 SURESHBHAI FULSINGBHAI 00415 SBIN0011011 1145 1145 Processed 25/08/2022 4149411536 VASAVE SURESHBHAI FULSINGBHAI BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-005-003/11193624
(Balamba) 		1126003000NRG23270620220151634 27/06/2022 JAYABEN 1126003WL006578 JAYABEN 00415 SBIN0011011 1145 1145 Processed 25/08/2022 4149411537 MRS JAYABEN DIVANSING VASAVE STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_270622APB_FTO_74953 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 3206
2 Kukarmunda GJ1126007_270622APB_FTO_74953 State Bank of India SBIN0011011 NIZAR 2290

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