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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:42 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_031222FTO_149846
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-26-003-022-001/40025189
(Modla) 		1126003000NRG23291120220217954 03/12/2022 VALVI ANITABEN RAVIDRABHAI 1126003WL013651 VALVI ANITABEN RAVIDRABHAI 00045 BARB0KUKARM 1145 1145 Processed 10/12/2022 7065302735 VALVI ANITABEN RAVIDRABHAI ()
2 Kukarmunda GJ-26-003-022-001/40025189
(Modla) 		1126003000NRG23291120220217953 03/12/2022 VALVI RAVINDRABHAI DAVABHAI 1126003WL013651 VALVI RAVINDRABHAI DAVABHAI 00045 BARB0KUKARM 1145 1145 Processed 10/12/2022 7065302734 VALVI RAVINDRABHAI DAVABHAI ()
3 Kukarmunda GJ-26-003-023-001/3991789
(Moramaba) 		1126003000NRG23291120220218050 03/12/2022 JAGENDRA 1126003WL013670 JAGENDRA 00045 BARB0KUKARM 2290 2290 Processed 10/12/2022 7065302736 JAGENDRA ()
4 Kukarmunda GJ-26-003-023-001/3991834
(Moramaba) 		1126003000NRG23291120220218046 03/12/2022 BHIMSINGBHAI BHARATBHAI VALVI 1126003WL013669 BHIMSINGBHAI BHARATBHAI VALVI 00045 BARB0KUKARM 2290 2290 Processed 10/12/2022 7065302737 BHIMSINGBHAI BHARATBHAI VALVI ()
SubTotal 6870 6870
5 Kukarmunda GJ-26-003-005-001/1119333322
(Balamba) 		1126003000NRG23291120220217949 03/12/2022 DILAVERSINGBHAI SEKABHAI VALVI 1126003WL013650 DILAVERSINGBHAI SEKABHAI VALVI 00415 SBIN0011011 1145 1145 Processed 10/12/2022 7065302738 MR DILVARSING SEKABHAI VALVI ()
6 Kukarmunda GJ-26-003-005-001/1119333322
(Balamba) 		1126003000NRG23291120220217950 03/12/2022 KOKILABEN DILVERSINGBHAI VALVI 1126003WL013650 KOKILABEN DILVERSINGBHAI VALVI 00415 SBIN0011011 1145 1145 Processed 10/12/2022 7065302739 MR DILVARSING SEKABHAI VALVI ()
7 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba) 		1126003000NRG23291120220217952 03/12/2022 VALVI SHARDABEN SHIVAJIBHAI 1126003WL013650 VALVI SHARDABEN SHIVAJIBHAI 00415 SBIN0011011 1145 1145 Processed 10/12/2022 7065302746 MRS SHARDABEN SHIVAJIBHAI VALVI ()
8 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba) 		1126003000NRG23291120220217951 03/12/2022 VALVI SHIVAJIBHAI DAMJIBHAI 1126003WL013650 VALVI SHIVAJIBHAI DAMJIBHAI 00415 SBIN0011011 1145 1145 Processed 10/12/2022 7065302745 MR SIVAJIBHAI DAMJIBHAI VALVI ()
9 Kukarmunda GJ-26-003-023-001/11194541
(Moramaba) 		1126003000NRG23291120220218044 03/12/2022 RAMILABEN 1126003WL013669 RAMILABEN 00415 SBIN0011011 2290 2290 Processed 10/12/2022 7065302740 MS ROOMIBEN CHHIBLYABHAI VALVI ()
10 Kukarmunda GJ-26-003-023-001/1119466038
(Moramaba) 		1126003000NRG23291120220218054 03/12/2022 bhamtiben 1126003WL013671 bhamtiben 00415 SBIN0011011 2748 2748 Processed 10/12/2022 7065302743 MRS BHAMTIBEN HUPABHAI VALVI ()
11 Kukarmunda GJ-26-003-023-001/11195585
(Moramaba) 		1126003000NRG23291120220218045 03/12/2022 vasava jivanbhai 1126003WL013669 vasava jivanbhai 00415 SBIN0011011 2290 2290 Processed 10/12/2022 7065302741 MR JIVANBHAI DINKARBHAI VASAVA ()
12 Kukarmunda GJ-26-003-023-001/3991830
(Moramaba) 		1126003000NRG23291120220218051 03/12/2022 SANTILALBHAI 1126003WL013670 SANTILALBHAI 00415 SBIN0011011 2290 2290 Processed 10/12/2022 7065302742 MR SHANTILAL KRUSHNABHAI VALVI ()
13 Kukarmunda GJ-26-003-023-001/7695041
(Moramaba) 		1126003000NRG23291120220218052 03/12/2022 SHITALBEN DIPAKBHAI 1126003WL013670 SHITALBEN DIPAKBHAI 00415 SBIN0011011 2290 2290 Processed 10/12/2022 7065302747 MR DIPAKBHAI GHENABHAI VALVI ()
SubTotal 16488 16488
14 Kukarmunda GJ-26-007-023-001/1119466348
(Moramaba) 		1126003000NRG23291120220218048 03/12/2022 SUNILBHAI JOLUBHAI VALVI 1126003WL013669 SUNILBHAI JOLUBHAI VALVI 00415 SBIN0011024 2290 2290 Processed 10/12/2022 7065302744 MR SUNIL JOLUBHAI VALVI ()
SubTotal 2290 2290
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_031222FTO_149846 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 6870
2 Kukarmunda GJ1126007_031222FTO_149846 State Bank of India SBIN0011011 NIZAR 16488
3 Kukarmunda GJ1126007_031222FTO_149846 State Bank of India SBIN0011024 SAGBARA 2290

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