Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_020722FTO_80237
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-26-003-023-001/3991824
(Moramaba) 		1126003000NRG23010720220166836 02/07/2022 VIVEKBHAI RAYSING 1126003WL007225 VIVEKBHAI RAYSING 00114 SDCB0000010 2200 2200 Processed 25/08/2022 4154293105 VIVEKBHAI RAYSING ()
SubTotal 2200 2200
2 Kukarmunda GJ-26-003-023-001/11194614
(Moramaba) 		1126003000NRG23010720220166774 02/07/2022 ROHIT VINOD 1126003WL007225 ROHIT VINOD 00114 SDCB0000060 2200 2200 Processed 25/08/2022 4154293106 ROHIT VINOD ()
SubTotal 2200 2200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_020722FTO_80237 Distt.Central Coop.Bank 4400

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