Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:56:37 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_040422APB_FTO_1595
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-26-003-029-001/111197
(Rajpur) 		1126003000NRG22010420220404069 04/04/2022 jermaben 1126003WL020716 jermaben 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517202 VALVI JERAMABEN BHIMSINGBHAI BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-029-001/3994703
(Rajpur) 		1126003000NRG22010420220404072 04/04/2022 KALPANA 1126003WL020716 KALPANA 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517204 VALVI KALPANABEN SALAMSINGBHA BANK OF BARODA(606985)
3 Kukarmunda GJ-26-003-029-001/3994711
(Rajpur) 		1126003000NRG22010420220404074 04/04/2022 AJABSING 1126003WL020716 AJABSING 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517200 VALVI KALPANABEN AJABSINGBHAI BANK OF BARODA(606985)
4 Kukarmunda GJ-26-003-029-001/3996159
(Rajpur) 		1126003000NRG22010420220404081 04/04/2022 KALUSINGBHAI GOVABHAI VALVI 1126003WL020716 KALUSINGBHAI GOVABHAI VALVI 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517205 KALUSING GOVABHAI VALVI BANK OF BARODA(606985)
5 Kukarmunda GJ-26-003-029-001/9596121-A
(Rajpur) 		1126003000NRG22010420220404085 04/04/2022 joytiben 1126003WL020716 joytiben 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517203 JOTIBEN TIJAYBHA PADVI BANK OF BARODA(606985)
6 Kukarmunda GJ-26-003-029-001/9596148
(Rajpur) 		1126003000NRG22010420220404087 04/04/2022 VALVI SUPIBEN MANGUBHAI 1126003WL020716 VALVI SUPIBEN MANGUBHAI 00045 BARB0KUKARM 458 458 Processed 03/05/2022 0819517201 VALVI SUPI MANGABHAI BANK OF BARODA(606985)
SubTotal 2748 2748
Total 2748 2748

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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_1595 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 2748

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