Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:59:07 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_180722FTO_88896
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-26-003-016-006/3984214
(Itwai) 		1126003000NRG23160720220184294 18/07/2022 KISHAN 1126003WL008039 KISHAN 00045 BARB0KUKARM 1374 1374 Processed 19/08/2022 4031683013 KISHAN ()
2 Kukarmunda GJ-26-003-016-006/4002722
(Itwai) 		1126003000NRG23160720220184311 18/07/2022 MALTIBEN RAVINDRABHAI 1126003WL008039 MALTIBEN RAVINDRABHAI 00045 BARB0KUKARM 1374 1374 Processed 19/08/2022 4031683011 MALTIBEN RAVINDRABHAI ()
3 Kukarmunda GJ-26-003-016-006/4002727
(Itwai) 		1126003000NRG23160720220184313 18/07/2022 sakubne 1126003WL008039 sakubne 00045 BARB0KUKARM 1374 1374 Processed 19/08/2022 4031683012 sakubne ()
SubTotal 4122 4122
4 Kukarmunda GJ-26-003-016-006/111901348
(Itwai) 		1126003000NRG23160720220184271 18/07/2022 RANJITABEN 1126003WL008039 RANJITABEN 00415 SBIN0011011 1374 1374 Processed 19/08/2022 4031683015 MRS JASHODABEN RANJITSING VASAVA ()
5 Kukarmunda GJ-26-003-016-006/111901438
(Itwai) 		1126003000NRG23160720220184276 18/07/2022 SURENDRABHAI 1126003WL008039 SURENDRABHAI 00415 SBIN0011011 1374 1374 Rejected 19/08/2022 4031683014 No Such Account
6 Kukarmunda GJ-26-003-016-006/3984189
(Itwai) 		1126003000NRG23160720220184286 18/07/2022 PRIYANKABEN AVINASHBHAI 1126003WL008039 PRIYANKABEN AVINASHBHAI 00415 SBIN0011011 1374 1374 Processed 19/08/2022 4031683016 MR ASHISHKUMAR GULABSINGBHAI VASAVA ()
SubTotal 4122 4122
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_180722FTO_88896 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 4122
2 Kukarmunda GJ1126007_180722FTO_88896 State Bank of India SBIN0011011 NIZAR 4122

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