Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:38 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_300123FTO_191359
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-26-003-010-001/1119456502
(ChokhiAmli) 		1126003000NRG23300120230238351 30/01/2023 Vasava Niteshbhai Tanajibhai 1126003WL015738 Vasava Niteshbhai Tanajibhai 00045 BARB0KUKARM 916 916 Processed 01/02/2023 8313144234 Vasava Niteshbhai Tanajibhai ()
2 Kukarmunda GJ-26-003-010-001/3983974
(ChokhiAmli) 		1126003000NRG23300120230238368 30/01/2023 NIRMALABEN 1126003WL015738 NIRMALABEN 00045 BARB0KUKARM 916 916 Processed 01/02/2023 8313144233 NIRMALABEN ()
SubTotal 1832 1832
3 Kukarmunda GJ-26-003-010-001/111944571
(ChokhiAmli) 		1126003000NRG23300120230238332 30/01/2023 Valvi Hupiben Arunbhai 1126003WL015738 Valvi Hupiben Arunbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144263 MRS HUPIBEN ARUNBHAI VALVI ()
4 Kukarmunda GJ-26-003-010-001/1119456079
(ChokhiAmli) 		1126003000NRG23300120230238333 30/01/2023 Padvi Sunilbhai Prabhudasbhai 1126003WL015738 Padvi Sunilbhai Prabhudasbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144264 MR SUNIL PRABHUDASH PADVI ()
5 Kukarmunda GJ-26-003-010-001/1119456085
(ChokhiAmli) 		1126003000NRG23300120230238334 30/01/2023 VALVI VINASHBHAI BHAMTYA 1126003WL015738 VALVI VINASHBHAI BHAMTYA 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144244 MR VINASHBHAI BHAMTYABHAI VALVI ()
6 Kukarmunda GJ-26-003-010-001/1119456091
(ChokhiAmli) 		1126003000NRG23300120230238335 30/01/2023 VALVI GANESHBHAI BHAMTIYA 1126003WL015738 VALVI GANESHBHAI BHAMTIYA 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144237 MR GANESHBHAI BHAMTYABHAI VALVI ()
7 Kukarmunda GJ-26-003-010-001/1119456392
(ChokhiAmli) 		1126003000NRG23300120230238338 30/01/2023 DURSING JARMANSING NAIK 1126003WL015738 DURSING JARMANSING NAIK 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144238 MR DURSINGBHAI JARMANSINGBHAI NAIK ()
8 Kukarmunda GJ-26-003-010-001/1119456432
(ChokhiAmli) 		1126003000NRG23300120230238339 30/01/2023 PADVI ANUBHAI KARSUBHAI 1126003WL015738 PADVI ANUBHAI KARSUBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144239 MR ANUBHAI KARSUBHAI PADVI ()
9 Kukarmunda GJ-26-003-010-001/1119456434
(ChokhiAmli) 		1126003000NRG23300120230238340 30/01/2023 PADVI ANILBHAI DURVABHAI 1126003WL015738 PADVI ANILBHAI DURVABHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144257 MR ANIL DURVABHAI PADVI ()
10 Kukarmunda GJ-26-003-010-001/1119456449
(ChokhiAmli) 		1126003000NRG23300120230238341 30/01/2023 MAKRANI SALMANBANU ABDULSAMAD 1126003WL015738 MAKRANI SALMANBANU ABDULSAMAD 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144259 MRS SALMABANU ABDULSAMAD MAKRANI ()
11 Kukarmunda GJ-26-003-010-001/1119456456
(ChokhiAmli) 		1126003000NRG23300120230238342 30/01/2023 PADVI PADVI KUSUMBHAI BHAMTYABHAI 1126003WL015738 PADVI PADVI KUSUMBHAI BHAMTYABHAI 00415 SBIN0011011 916 916 Rejected 01/02/2023 8313144240 No Such Account
12 Kukarmunda GJ-26-003-010-001/1119456469
(ChokhiAmli) 		1126003000NRG23300120230238344 30/01/2023 VALVI BHURIBEN BHILJIBHAI 1126003WL015738 VALVI BHURIBEN BHILJIBHAI 00415 SBIN0011011 916 916 Rejected 01/02/2023 8313144235 No Such Account
13 Kukarmunda GJ-26-003-010-001/1119456473
(ChokhiAmli) 		1126003000NRG23300120230238345 30/01/2023 VASAVA SUNITABEN KARANBHAI 1126003WL015738 VASAVA SUNITABEN KARANBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144266 MRS SUNITABEN KARANBHAI VASAVA ()
14 Kukarmunda GJ-26-003-010-001/1119456492
(ChokhiAmli) 		1126003000NRG23300120230238346 30/01/2023 Naik Govindbhai Shidabhai 1126003WL015738 Naik Govindbhai Shidabhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144254 MR GOVINDBHAI SHIDABHAI NAIK ()
15 Kukarmunda GJ-26-003-010-001/1119456494
(ChokhiAmli) 		1126003000NRG23300120230238347 30/01/2023 Padvi Anokhaben Ashwinbhai 1126003WL015738 Padvi Anokhaben Ashwinbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144252 MS ANOKHABEN ASHWINBHAI PADVI ()
16 Kukarmunda GJ-26-003-010-001/1119456497
(ChokhiAmli) 		1126003000NRG23300120230238348 30/01/2023 Padvi Motising Uttambhai 1126003WL015738 Padvi Motising Uttambhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144258 MR MOTISING UTTAMBHAI PADVI ()
17 Kukarmunda GJ-26-003-010-001/1119456499
(ChokhiAmli) 		1126003000NRG23300120230238350 30/01/2023 Padvi Nitshbhai Chhibalyabhai 1126003WL015738 Padvi Nitshbhai Chhibalyabhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144253 MR NITESHBHAI CHHIBALYABHAI PADVI ()
18 Kukarmunda GJ-26-003-010-001/1119456504
(ChokhiAmli) 		1126003000NRG23300120230238352 30/01/2023 Valvi Jyotiben Yashvantbhai 1126003WL015738 Valvi Jyotiben Yashvantbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144262 MRS JYOTIBEN SONUBHAI PADVI ()
19 Kukarmunda GJ-26-003-010-001/1119456506
(ChokhiAmli) 		1126003000NRG23300120230238353 30/01/2023 Valvi Tulshirambhai Vasantbhai 1126003WL015738 Valvi Tulshirambhai Vasantbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144242 MR TULSHIRAMBHAI VASANTBHAI VALVI ()
20 Kukarmunda GJ-26-003-010-001/1119456507
(ChokhiAmli) 		1126003000NRG23300120230238354 30/01/2023 Padvi Gulabsingbhai Jahgabhai 1126003WL015738 Padvi Gulabsingbhai Jahgabhai 00415 SBIN0011011 916 916 Rejected 01/02/2023 8313144246 No Such Account
21 Kukarmunda GJ-26-003-010-001/111945700
(ChokhiAmli) 		1126003000NRG23300120230238356 30/01/2023 PADVI PREMILABEN VIKASHBHAI 1126003WL015738 PADVI PREMILABEN VIKASHBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144261 MRS PRAMILA VIKASHBHAI PADVI ()
22 Kukarmunda GJ-26-003-010-001/111945722
(ChokhiAmli) 		1126003000NRG23300120230238357 30/01/2023 nansingbhai 1126003WL015738 nansingbhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144243 MR NANSINGBHAI PUKHALYABHAI PADVI ()
23 Kukarmunda GJ-26-003-010-001/111945722
(ChokhiAmli) 		1126003000NRG23300120230238358 30/01/2023 PADVI SHANTIBENJ NANSING 1126003WL015738 PADVI SHANTIBENJ NANSING 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144267 MRS SHANTIBEN NANSING PADVI ()
24 Kukarmunda GJ-26-003-010-001/111945740
(ChokhiAmli) 		1126003000NRG23300120230238359 30/01/2023 DIPAKBHAI 1126003WL015738 DIPAKBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144268 MR DIPAKBHAI BHAMTIYABHAI PADVI ()
25 Kukarmunda GJ-26-003-010-001/111945740
(ChokhiAmli) 		1126003000NRG23300120230238360 30/01/2023 padvi HUPIBEN bhamtyabhai 1126003WL015738 padvi HUPIBEN bhamtyabhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144250 MS HUPIBEN DIPAKBHAI PADVI ()
26 Kukarmunda GJ-26-003-010-001/3983913
(ChokhiAmli) 		1126003000NRG23300120230238362 30/01/2023 LATAEN BHIMSING PADVI 1126003WL015738 LATAEN BHIMSING PADVI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144249 MISS LATABEN BHIMSING PADVI ()
27 Kukarmunda GJ-26-003-010-001/3983914
(ChokhiAmli) 		1126003000NRG23300120230238363 30/01/2023 VASANTBHAI KOTABHAI PADVI 1126003WL015738 VASANTBHAI KOTABHAI PADVI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144251 MR VASANTBHAI MOTIBHAI PADVI ()
28 Kukarmunda GJ-26-003-010-001/3983915
(ChokhiAmli) 		1126003000NRG23300120230238364 30/01/2023 RATILAL BULAKHIBHAI PADVI 1126003WL015738 RATILAL BULAKHIBHAI PADVI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144270 MR NITESHBHAI RATILALBHAI PADVI ()
29 Kukarmunda GJ-26-003-010-001/3983956
(ChokhiAmli) 		1126003000NRG23300120230238365 30/01/2023 PADVI SANKARBHAI LAXMANBHAI 1126003WL015738 PADVI SANKARBHAI LAXMANBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144241 MR SHANKARBHAI LAXMANBHAI PADVI ()
30 Kukarmunda GJ-26-003-010-001/3983965
(ChokhiAmli) 		1126003000NRG23300120230238366 30/01/2023 BABITABEN 1126003WL015738 BABITABEN 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144245 MR RAVIDSHBHAI RAYSINGBHAI PADVI ()
31 Kukarmunda GJ-26-003-010-001/3983966
(ChokhiAmli) 		1126003000NRG23300120230238367 30/01/2023 JOLIBEN 1126003WL015738 JOLIBEN 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144255 MRS JOLIBEN OJNABHAI VALVI ()
32 Kukarmunda GJ-26-003-010-001/3983974
(ChokhiAmli) 		1126003000NRG23300120230238369 30/01/2023 Jehduben Rajubhai Padavi 1126003WL015738 Jehduben Rajubhai Padavi 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144265 MRS JHEDUBEN RAJUBHAI PADAVI ()
33 Kukarmunda GJ-26-003-010-001/3983985
(ChokhiAmli) 		1126003000NRG23300120230238370 30/01/2023 DILAVARBHAI 1126003WL015738 DILAVARBHAI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144269 MR DILAVARBHAI SUPABHAI PADVI ()
34 Kukarmunda GJ-26-003-010-001/3983993
(ChokhiAmli) 		1126003000NRG23300120230238371 30/01/2023 Valvi Vaijantiben Vikrambhai 1126003WL015738 Valvi Vaijantiben Vikrambhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144236 MRS VAJUTABEN VIKRAMBHAI VALVI ()
35 Kukarmunda GJ-26-003-010-001/3983995
(ChokhiAmli) 		1126003000NRG23300120230238372 30/01/2023 Vasave Varshaben Atmarambhai 1126003WL015738 Vasave Varshaben Atmarambhai 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144256 MISS VARSHABEN ATMARAMBHAI VASAVE ()
36 Kukarmunda GJ-26-003-010-001/3984153
(ChokhiAmli) 		1126003000NRG23300120230238373 30/01/2023 PRAVIN 1126003WL015738 PRAVIN 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144260 MRS VALAVI PRAVINBHAI ROTUBHAI ()
37 Kukarmunda GJ-26-003-010-001/3984168
(ChokhiAmli) 		1126003000NRG23300120230238375 30/01/2023 BEBI 1126003WL015738 BEBI 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144247 MS BEBIBEN VASUDEB VASAVA ()
38 Kukarmunda GJ-26-003-010-001/3984168
(ChokhiAmli) 		1126003000NRG23300120230238374 30/01/2023 VASUDEV BHAMTIYA 1126003WL015738 VASUDEV BHAMTIYA 00415 SBIN0011011 916 916 Processed 01/02/2023 8313144248 MR VASUDEV BHAMATYABHAI VASAVA ()
SubTotal 32976 32976
Total 34808 34808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_300123FTO_191359 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 1832
2 Kukarmunda GJ1126007_300123FTO_191359 State Bank of India SBIN0011011 NIZAR 32976

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