Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:52:48 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_130622FTO_59607
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-26-003-016-001/11187899
(Itwai) 		1126003000NRG23130620220111390 13/06/2022 DEVENDRABHAI 1126003WL005222 DEVENDRABHAI 00415 SBIN0011011 2748 2748 Processed 18/06/2022 2363670964 MR DEVENDRABHAI RAMSINGBHAI VALVI ()
2 Kukarmunda GJ-26-003-016-001/11187899
(Itwai) 		1126003000NRG23130620220111391 13/06/2022 VANITABEN 1126003WL005222 VANITABEN 00415 SBIN0011011 2748 2748 Processed 18/06/2022 2363670965 MR DEVENDRABHAI RAMSINGBHAI VALVI ()
3 Kukarmunda GJ-26-003-016-001/11901413
(Itwai) 		1126003000NRG23130620220111404 13/06/2022 DILAVARBHAI BATESING PADVI 1126003WL005224 DILAVARBHAI BATESING PADVI 00415 SBIN0011011 3206 3206 Processed 18/06/2022 2363670966 MR DILVARSING BATESINGBHAI PADAVI ()
SubTotal 8702 8702
4 Kukarmunda GJ-26-003-016-001/111901443
(Itwai) 		1126003000NRG23130620220111403 13/06/2022 LALITABEN SUNILBHAI PADVI 1126003WL005224 LALITABEN SUNILBHAI PADVI 00415 SBIN0011040 3206 3206 Processed 18/06/2022 2363670968 MR LALITABEN CHUNILALBHAI PADVI ()
5 Kukarmunda GJ-26-003-016-001/111901443
(Itwai) 		1126003000NRG23130620220111402 13/06/2022 SUNILBHAI GIRDHANBHAI 1126003WL005224 SUNILBHAI GIRDHANBHAI 00415 SBIN0011040 3206 3206 Processed 18/06/2022 2363670967 MR LALITABEN CHUNILALBHAI PADVI ()
SubTotal 6412 6412
Total 15114 15114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_130622FTO_59607 State Bank of India SBIN0011011 NIZAR 8702
2 Kukarmunda GJ1126007_130622FTO_59607 State Bank of India SBIN0011040 UCHCHHAL 6412

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