Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_140622APB_FTO_60829
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-26-003-016-002/11196110-A
(Itwai) 		1126003000NRG23130620220111478 14/06/2022 HIRALAL 1126003WL005240 HIRALAL 00415 SBIN0011011 1374 1374 Processed 18/06/2022 2366191940 MR HIRALAL RAMSINGBHAI PADVI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
2 Kukarmunda GJ-26-003-016-002/4002526
(Itwai) 		1126003000NRG23130620220111487 14/06/2022 SAKILABEN 1126003WL005240 SAKILABEN 00691 IPOS0000001 2748 2748 Processed 18/06/2022 2366191938 PADVI SHAKILABEN VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kukarmunda GJ-26-003-016-002/4002526
(Itwai) 		1126003000NRG23130620220111486 14/06/2022 VIRSINGBHAI 1126003WL005240 VIRSINGBHAI 00691 IPOS0000001 2748 2748 Processed 18/06/2022 2366191939 PADVI VIRSINGBHAI CHIBALYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_140622APB_FTO_60829 State Bank of India SBIN0011011 NIZAR 1374
2 Kukarmunda GJ1126007_140622APB_FTO_60829 India Post Payments Bank IPOS0000001 BARDOLI 5496

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