Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:06 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_040422APB_FTO_1613
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-26-003-005-002/11192709
(Balamba) 		1126003000NRG22040420220404147 04/04/2022 MASENDRABHAI 1126003WL020723 MASENDRABHAI 00415 SBIN0011011 687 687 Processed 03/05/2022 0817912948 MR MACHHINDRABHAI GORABHAI VALVI STATE BANK OF INDIA(508548)
2 Kukarmunda GJ-26-003-005-002/1119333153
(Balamba) 		1126003000NRG22040420220404150 04/04/2022 YASVANTBHAI 1126003WL020723 YASVANTBHAI 00415 SBIN0011011 916 916 Processed 03/05/2022 0817912950 MR YASHVANTBHAI CHATARSINGBHAI VALVI STATE BANK OF INDIA(508548)
3 Kukarmunda GJ-26-003-005-002/1119333155
(Balamba) 		1126003000NRG22040420220404151 04/04/2022 ARESHBHAI MANSINGBHAI VALVI 1126003WL020723 ARESHBHAI MANSINGBHAI VALVI 00415 SBIN0011011 916 916 Processed 03/05/2022 0817912949 MR ARESHBHAI MANSINGBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 2519 2519
Total 2519 2519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_040422APB_FTO_1613 State Bank of India SBIN0011011 NIZAR 2519

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