Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_250422FTO_15058
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-26-003-028-001/1120-A
(Pishawar) 		1126003000NRG23250420220013183 25/04/2022 MANGALBHAI JAMSING BHIL 1126003WL001006 MANGALBHAI JAMSING BHIL 00045 BARB0PIPSUR 2290 2290 Processed 03/05/2022 0830433603 MANGALBHAIJAMSINGBHIL ()
2 Kukarmunda GJ-26-003-028-001/1123-A
(Pishawar) 		1126003000NRG23250420220013184 25/04/2022 SUNILBHAI JAMSING BHIL 1126003WL001006 SUNILBHAI JAMSING BHIL 00045 BARB0PIPSUR 2290 2290 Processed 03/05/2022 0830433604 SUNILBHAIJAMSINGBHIL ()
SubTotal 4580 4580
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_250422FTO_15058 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 4580

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