Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_220422FTO_13325
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-26-003-016-008/11190333
(Itwai) 		1126003000NRG23220420220012097 22/04/2022 ASHVINBHAI SUDESHBHAI 1126003WL000870 ASHVINBHAI SUDESHBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830481381 ASHVINBHAISUDESHBHAI ()
2 Kukarmunda GJ-26-003-016-008/11190333
(Itwai) 		1126003000NRG23220420220012098 22/04/2022 HANSHABEN ASHVINBHAI 1126003WL000870 HANSHABEN ASHVINBHAI 00045 BARB0KUKARM 2748 2748 Processed 03/05/2022 0830481382 HANSHABENASHVINBHAI ()
3 Kukarmunda GJ-26-003-016-008/3995174
(Itwai) 		1126003000NRG23220420220012100 22/04/2022 SARALBEN KAMLESHBHAI 1126003WL000870 SARALBEN KAMLESHBHAI 00045 BARB0KUKARM 3206 3206 Processed 03/05/2022 0830481383 SARALBENKAMLESHBHAI ()
SubTotal 8702 8702
4 Kukarmunda GJ-26-003-016-007/11188522
(Itwai) 		1126003000NRG23220420220012095 22/04/2022 GOVINDBHAI 1126003WL000870 GOVINDBHAI 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0830481384 MR GOVINDBHAI BHAMTYABHAI BHAMTYABHAI GA ()
5 Kukarmunda GJ-26-003-016-008/3995174
(Itwai) 		1126003000NRG23220420220012099 22/04/2022 KAMLESH RAMESHBHAI VALVI 1126003WL000870 KAMLESH RAMESHBHAI VALVI 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0830481385 MR KAMLESHBHAI RAMESHBHAI VALVI ()
6 Kukarmunda GJ-26-003-016-008/3995206
(Itwai) 		1126003000NRG23220420220012101 22/04/2022 SANGITABEN 1126003WL000870 SANGITABEN 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0830481386 MRS SANGITABEN SURESHBHAI VASAVA ()
7 Kukarmunda GJ-26-003-016-008/3995206
(Itwai) 		1126003000NRG23220420220012102 22/04/2022 sureshbhai sarvarbhai 1126003WL000870 sureshbhai sarvarbhai 00415 SBIN0011011 3206 3206 Processed 03/05/2022 0830481387 MR SURESHBHAI SARVARSING VASAVE ()
SubTotal 12824 12824
Total 21526 21526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_220422FTO_13325 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 8702
2 Kukarmunda GJ1126007_220422FTO_13325 State Bank of India SBIN0011011 NIZAR 12824

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