Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_151222FTO_156130
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-26-003-022-001/40025189
(Modla)
1126003000NRG23151220220221027 15/12/2022 VALVI ANITABEN RAVIDRABHAI 1126003WL014137 VALVI ANITABEN RAVIDRABHAI 00045 BARB0KUKARM 3206 3206 Processed 21/12/2022 7340936559 VALVI ANITABEN RAVIDRABHAI ()
2 Kukarmunda GJ-26-003-022-001/40025189
(Modla)
1126003000NRG23151220220221026 15/12/2022 VALVI RAVINDRABHAI DAVABHAI 1126003WL014137 VALVI RAVINDRABHAI DAVABHAI 00045 BARB0KUKARM 3206 3206 Processed 21/12/2022 7340936566 VALVI RAVINDRABHAI DAVABHAI ()
3 Kukarmunda GJ-26-003-022-002/40021970
(Modla)
1126003000NRG23151220220221028 15/12/2022 FULAVANTIBEN 1126003WL014137 FULAVANTIBEN 00045 BARB0KUKARM 2977 2977 Processed 21/12/2022 7340936567 FULAVANTIBEN ()
4 Kukarmunda GJ-26-003-022-002/40021970
(Modla)
1126003000NRG23151220220221029 15/12/2022 HIRALALBHAI VIJABHAI 1126003WL014137 HIRALALBHAI VIJABHAI 00045 BARB0KUKARM 2977 2977 Processed 21/12/2022 7340936568 HIRALALBHAI VIJABHAI ()
SubTotal 12366 12366
5 Kukarmunda GJ-26-003-005-001/1119333322
(Balamba)
1126003000NRG23141220220220886 15/12/2022 DILAVERSINGBHAI SEKABHAI VALVI 1126003WL014099 DILAVERSINGBHAI SEKABHAI VALVI 00415 SBIN0011011 3206 3206 Processed 21/12/2022 7340936564 MR DILVARSING SEKABHAI VALVI ()
6 Kukarmunda GJ-26-003-005-001/1119333322
(Balamba)
1126003000NRG23141220220220887 15/12/2022 KOKILABEN DILVERSINGBHAI VALVI 1126003WL014099 KOKILABEN DILVERSINGBHAI VALVI 00415 SBIN0011011 3206 3206 Processed 21/12/2022 7340936563 MR DILVARSING SEKABHAI VALVI ()
7 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba)
1126003000NRG23141220220220889 15/12/2022 VALVI SHARDABEN SHIVAJIBHAI 1126003WL014099 VALVI SHARDABEN SHIVAJIBHAI 00415 SBIN0011011 3206 3206 Processed 21/12/2022 7340936569 MRS SHARDABEN SHIVAJIBHAI VALVI ()
8 Kukarmunda GJ-26-003-005-002/1119333377
(Balamba)
1126003000NRG23141220220220888 15/12/2022 VALVI SHIVAJIBHAI DAMJIBHAI 1126003WL014099 VALVI SHIVAJIBHAI DAMJIBHAI 00415 SBIN0011011 3206 3206 Processed 21/12/2022 7340936570 MR SIVAJIBHAI DAMJIBHAI VALVI ()
9 Kukarmunda GJ-26-003-010-006/3983305-A
(ChokhiAmli)
1126003000NRG23141220220220874 15/12/2022 PADVI TINABEN RAYSINGBHAI 1126003WL014094 PADVI TINABEN RAYSINGBHAI 00415 SBIN0011011 1145 1145 Processed 21/12/2022 7340936561 MR RAYSINGBHAI JAHAGUBHAI VALVI ()
10 Kukarmunda GJ-26-003-010-006/3983305-A
(ChokhiAmli)
1126003000NRG23141220220220873 15/12/2022 RAYSING JAHAGU VALVI 1126003WL014094 RAYSING JAHAGU VALVI 00415 SBIN0011011 1145 1145 Processed 21/12/2022 7340936562 MR RAYSINGBHAI JAHAGUBHAI VALVI ()
SubTotal 15114 15114
11 Kukarmunda GJ-26-003-022-002/40021977
(Modla)
1126003000NRG23141220220220876 15/12/2022 ARTIBEN MAHESHBHAI 1126003WL014095 ARTIBEN MAHESHBHAI 00691 IPOS0000001 1145 1145 Processed 21/12/2022 7340936560 ARTIBEN MAHESHBHAI ()
12 Kukarmunda GJ-26-003-022-002/40021977
(Modla)
1126003000NRG23141220220220875 15/12/2022 MAHESH REVJIBHAI PADVI 1126003WL014095 MAHESH REVJIBHAI PADVI 00691 IPOS0000001 1145 1145 Processed 21/12/2022 7340936565 MAHESH REVJIBHAI PADVI ()
SubTotal 2290 2290
Total 29770 29770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_151222FTO_156130 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 12366
2 Kukarmunda GJ1126007_151222FTO_156130 State Bank of India SBIN0011011 NIZAR 15114
3 Kukarmunda GJ1126007_151222FTO_156130 India Post Payments Bank IPOS0000001 BARDOLI 2290

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