Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:30 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_190123APB_FTO_184301
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-26-003-034-001/7695331
(Toranda) 		1126003000NRG23180120230233973 19/01/2023 BHAMUBHAI SAKHARAM 1126003WL015450 BHAMUBHAI SAKHARAM 00045 BARB0KUKARM 2290 2290 Processed 24/01/2023 8130162499 BHAMUBHAI SAKARAM PADVI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-034-001/7695443
(Toranda) 		1126003000NRG23180120230233974 19/01/2023 santilal 1126003WL015450 santilal 00045 BARB0KUKARM 3206 3206 Processed 24/01/2023 8130162498 VALVI SHANTILALBHAI SINGABHAI BANK OF BARODA(606985)
SubTotal 5496 5496
3 Kukarmunda GJ-26-003-031-001/11192460
(Sadgavan) 		1126003000NRG23180120230233983 19/01/2023 ROHITBHAI JOYTABHAI THAKARE 1126003WL015452 ROHITBHAI JOYTABHAI THAKARE 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162522 ROHITBHAI JOTYABHAI THAKARE BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-031-001/11194435
(Sadgavan) 		1126003000NRG23180120230233984 19/01/2023 Revantiben Subhashbhai Thakre 1126003WL015452 Revantiben Subhashbhai Thakre 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162508 THAKARE REVANTIBEN SUBHASHBHA BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-031-001/11194526
(Sadgavan) 		1126003000NRG23180120230233986 19/01/2023 TUBDIYABHAI CHHHABLYABHAI 1126003WL015452 TUBDIYABHAI CHHHABLYABHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162510 Padvi Tumadyabhai Chhabalyabhai BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-031-001/112-A
(Sadgavan) 		1126003000NRG23180120230233987 19/01/2023 RAMANBHAI RAMABHAI 1126003WL015452 RAMANBHAI RAMABHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162505 THAKARE RAMANBHAI RAMABHAI BANK OF BARODA(606985)
7 Kukarmunda GJ-26-003-031-001/116-A
(Sadgavan) 		1126003000NRG23180120230233990 19/01/2023 RAJUBHAI VITTHALBHAI NIKUM 1126003WL015452 RAJUBHAI VITTHALBHAI NIKUM 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162504 nikum.RAJUBHAI.VITTHALBHAI BANK OF BARODA(606985)
8 Kukarmunda GJ-26-003-031-001/117-A
(Sadgavan) 		1126003000NRG23180120230233991 19/01/2023 DINESHBHAI TANAJIBHAI NIKUM 1126003WL015452 DINESHBHAI TANAJIBHAI NIKUM 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162521 DINESH TANAJI NIKUM BANK OF BARODA(606985)
9 Kukarmunda GJ-26-003-031-001/117-A
(Sadgavan) 		1126003000NRG23180120230233992 19/01/2023 NIKUM YOGESRHIBEN DINESHBHAI 1126003WL015452 NIKUM YOGESRHIBEN DINESHBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162503 NIKUM.YOGESREEBEN.DINESHBHAI BANK OF BARODA(606985)
10 Kukarmunda GJ-26-003-031-001/118-A
(Sadgavan) 		1126003000NRG23180120230233993 19/01/2023 THAKRE BHURYABHAI ISHWARBHAI 1126003WL015452 THAKRE BHURYABHAI ISHWARBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162511 THAKARE BHURYABHAI ISHVARBHAI BANK OF BARODA(606985)
11 Kukarmunda GJ-26-003-031-001/124-A
(Sadgavan) 		1126003000NRG23180120230233995 19/01/2023 KAMINIBEN RAVINBHAI 1126003WL015452 KAMINIBEN RAVINBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162513 KAMINI RAVINDRA SHIRSATH BANK OF BARODA(606985)
12 Kukarmunda GJ-26-003-031-001/124-A
(Sadgavan) 		1126003000NRG23180120230233994 19/01/2023 RAVINBHAI MADHAV SIRSHAT 1126003WL015452 RAVINBHAI MADHAV SIRSHAT 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162519 SIRASHTH.RAVINBHAI.MADHAVBHAI BANK OF BARODA(606985)
13 Kukarmunda GJ-26-003-031-001/220-A
(Sadgavan) 		1126003000NRG23180120230233997 19/01/2023 RAJBEN HITESHBHAI NIKUM 1126003WL015452 RAJBEN HITESHBHAI NIKUM 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162515 Miss. RAJBAI SANTOSH MORE CENTRAL BANK OF INDIA(607115)
14 Kukarmunda GJ-26-003-031-001/3997179
(Sadgavan) 		1126003000NRG23180120230233998 19/01/2023 KAMALBEN BHATU 1126003WL015452 KAMALBEN BHATU 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162500 SINDE.KAMALBEN.BHATUBHAI BANK OF BARODA(606985)
15 Kukarmunda GJ-26-003-031-001/3997225
(Sadgavan) 		1126003000NRG23180120230233999 19/01/2023 RAJUBHAI SUDAMBHAI THAKRE 1126003WL015452 RAJUBHAI SUDAMBHAI THAKRE 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162518 RAJU SUDAM TAKARE BANK OF BARODA(606985)
16 Kukarmunda GJ-26-003-031-001/3997271
(Sadgavan) 		1126003000NRG23180120230234001 19/01/2023 PUNDLIKBHAI VASAVA 1126003WL015452 PUNDLIKBHAI VASAVA 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162501 VASAVA.PUNDALIKBHAI.DHARMA BANK OF BARODA(606985)
17 Kukarmunda GJ-26-003-031-001/3997272
(Sadgavan) 		1126003000NRG23180120230234002 19/01/2023 VASAVA KAPIL MAHENDRABHAI PUNDLIKBHAI 1126003WL015452 VASAVA KAPIL MAHENDRABHAI PUNDLIKBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162502 NO NAME STATE BANK OF INDIA(508548)
18 Kukarmunda GJ-26-003-031-001/3997283
(Sadgavan) 		1126003000NRG23180120230234003 19/01/2023 SALITABEN RATILAL 1126003WL015452 SALITABEN RATILAL 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162514 SALITABEN RATILAL VASAVE BANK OF BARODA(606985)
19 Kukarmunda GJ-26-003-031-001/3997311
(Sadgavan) 		1126003000NRG23180120230234005 19/01/2023 NAVNEET 1126003WL015452 NAVNEET 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162526 NAVNATH JENDU TAKARE BANK OF BARODA(606985)
20 Kukarmunda GJ-26-003-031-001/3997360
(Sadgavan) 		1126003000NRG23180120230234006 19/01/2023 TIRSINGBHAI 1126003WL015452 TIRSINGBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162520 THAKARE.AMRUTBHAI.TIRASHING BANK OF BARODA(606985)
21 Kukarmunda GJ-26-003-031-001/39983343
(Sadgavan) 		1126003000NRG23180120230234010 19/01/2023 ASHABEN 1126003WL015452 ASHABEN 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162509 SINDE ASHABEN SURESHBHAI BANK OF BARODA(606985)
22 Kukarmunda GJ-26-003-031-001/39983343
(Sadgavan) 		1126003000NRG23180120230234009 19/01/2023 SHINDE SURESH BHATU 1126003WL015452 SHINDE SURESH BHATU 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162525 SURESH BATU SINDE BANK OF BARODA(606985)
23 Kukarmunda GJ-26-003-031-001/39983345
(Sadgavan) 		1126003000NRG23180120230234011 19/01/2023 SHINDE NANDU BHATU 1126003WL015452 SHINDE NANDU BHATU 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162524 NANDU BATTU SHINDE BANK OF BARODA(606985)
24 Kukarmunda GJ-26-003-031-001/39983405
(Sadgavan) 		1126003000NRG23180120230234015 19/01/2023 ANILBHAI SITARAMBHAI 1126003WL015452 ANILBHAI SITARAMBHAI 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162512 ANILBHAI SATIRAMBHAI THAKARE BANK OF BARODA(606985)
25 Kukarmunda GJ-26-003-031-001/39983408
(Sadgavan) 		1126003000NRG23180120230234018 19/01/2023 MORE MATIBEN MAHENDRA 1126003WL015452 MORE MATIBEN MAHENDRA 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162506 MORE MANATIBEN MAHENDRABHAI BANK OF BARODA(606985)
26 Kukarmunda GJ-26-003-031-001/39983408
(Sadgavan) 		1126003000NRG23180120230234017 19/01/2023 MORE MAHENDRA PRAHLAD 1126003WL015452 MORE MAHENDRA PRAHLAD 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162507 MORE MAHENDRABHAI PRAHALAD BANK OF BARODA(606985)
27 Kukarmunda GJ-26-003-031-001/39983434
(Sadgavan) 		1126003000NRG23180120230234019 19/01/2023 RATILAL 1126003WL015452 RATILAL 00045 BARB0PIPSUR 916 916 Processed 24/01/2023 8130162523 RATILAL DARMA VASAVA BANK OF BARODA(606985)
SubTotal 22900 22900
28 Kukarmunda GJ-26-003-034-001/7695445
(Toranda) 		1126003000NRG23180120230233976 19/01/2023 SUNIL 1126003WL015450 SUNIL 00415 SBIN0011011 3206 3206 Processed 24/01/2023 8130162517 MR SUNILBHAI LALSINGBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
29 Kukarmunda GJ-26-003-034-001/7695445
(Toranda) 		1126003000NRG23180120230233975 19/01/2023 GUNTIBEN 1126003WL015450 GUNTIBEN 00415 SBIN0011024 3206 3206 Processed 24/01/2023 8130162516 MRS GUNTIBEN SUNILBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
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_190123APB_FTO_184301 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 5496
2 Kukarmunda GJ1126007_190123APB_FTO_184301 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 22900
3 Kukarmunda GJ1126007_190123APB_FTO_184301 State Bank of India SBIN0011011 NIZAR 3206
4 Kukarmunda GJ1126007_190123APB_FTO_184301 State Bank of India SBIN0011024 SAGBARA 3206

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